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LOUIS NIELSEN SLAGELSE ApS — Credit Rating and Financial Key Figures

CVR number: 31785618
Indkildevej 2 A, 9210 Aalborg SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 629.635 158.105 068.015 880.795 975.63
Employee benefit expenses-2 822.70-2 944.72-3 226.57-3 780.46-3 710.20
Other operating expenses-44.43
Total depreciation- 142.17- 333.34- 362.21- 422.31- 477.67
EBIT2 664.771 880.041 479.231 678.021 743.33
Other financial income0.380.0318.7216.9913.53
Other financial expenses-14.02-8.58-0.01
Pre-tax profit2 651.131 871.501 497.951 695.001 756.86
Income taxes- 583.40- 407.72- 326.54- 370.64- 383.11
Net earnings2 067.731 463.781 171.411 324.351 373.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 043.21815.73553.25512.43
Machinery and equipment19.77376.68716.41556.58723.40
Advance payments and construction in progress505.00
Tangible assets total524.771 419.891 532.141 109.831 235.83
Investments total
Long term receivables total
Finished products/goods230.82198.67238.58253.58245.87
Inventories total230.82198.67238.58253.58245.87
Current trade debtors22.9362.9953.5739.3738.31
Prepayments and accrued income286.71337.40363.01419.21440.38
Current other receivables54.7793.2828.9867.4688.24
Current deferred tax assets7.4974.1316.30
Short term receivables total371.89493.67519.70526.04583.24
Cash and bank deposits2 589.591 148.471 093.531 258.47905.42
Cash and cash equivalents2 589.591 148.471 093.531 258.47905.42
Balance sheet total (assets)3 717.083 260.693 383.953 147.922 970.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased630.341 205.22837.10863.26771.16
Retained earnings-1 420.37-1 087.14- 971.34-1 097.80-1 119.73
Profit of the financial year2 067.731 463.781 171.411 324.351 373.76
Shareholders equity total1 402.701 706.851 162.161 214.811 150.19
Provisions33.5566.5898.25111.42118.83
Non-current liabilities total
Advances received410.66257.55423.69452.46459.09
Current trade creditors25.9131.9128.6022.3541.23
Current owed to group member1 176.03496.85892.95539.86519.36
Short-term deferred tax liabilities28.688.46
Other non-interest bearing current liabilities668.23672.26778.30798.54681.67
Current liabilities total2 280.831 487.252 123.551 821.681 701.34
Balance sheet total (liabilities)3 717.083 260.693 383.953 147.922 970.36
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