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LOUIS NIELSEN KØBMAGERGADE ApS — Credit Rating and Financial Key Figures

CVR number: 32558372
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 profit6 830.326 675.098 897.2110 015.219 113.04
Employee benefit expenses-4 532.06-3 834.48-5 107.35-6 270.34-6 224.03
Other operating expenses- 437.76- 172.08
Total depreciation- 380.37- 861.25-1 053.29-1 139.81-1 152.40
EBIT1 917.881 541.602 736.582 432.971 736.61
Other financial income0.260.9816.7314.569.78
Other financial expenses-10.21-33.07-57.66-58.79-56.74
Pre-tax profit1 907.941 509.512 695.652 388.741 689.65
Income taxes- 419.75- 322.26- 585.67- 519.99- 367.43
Net earnings1 488.191 187.252 109.981 868.751 322.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings347.563 329.822 546.331 762.84979.36
Machinery and equipment253.631 007.111 553.951 503.771 168.03
Advance payments and construction in progress90.00
Tangible assets total601.194 426.934 100.283 266.612 147.38
Investments total
Long term receivables total
Finished products/goods232.66197.16218.06246.24226.80
Inventories total232.66197.16218.06246.24226.80
Current trade debtors76.3084.37119.80128.31160.13
Prepayments and accrued income983.901 879.551 868.331 912.081 970.68
Current other receivables47.71256.9084.72148.58113.73
Current deferred tax assets12.53111.19
Short term receivables total1 120.452 220.822 184.042 188.972 244.54
Cash and bank deposits1 543.39447.49625.221 034.38939.29
Cash and cash equivalents1 543.39447.49625.221 034.38939.29
Balance sheet total (assets)3 497.697 292.407 127.606 736.205 558.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased876.82897.271 185.531 556.381 295.78
Retained earnings-1 432.43-1 107.74-1 988.28-1 709.68-1 136.71
Profit of the financial year1 488.191 187.252 109.981 868.751 322.22
Shareholders equity total1 057.591 101.771 432.241 840.451 606.30
Provisions205.9612.3649.2241.1646.90
Non-current owed to group member1 265.97930.71898.03454.66
Non-current accruals and deferred income1 169.90809.93449.9689.99
Non-current liabilities total2 435.871 740.651 347.99544.65
Advances received459.36382.39515.72579.26549.34
Current trade creditors11.861.837.1413.8632.90
Current owed to group member1 064.792 411.512 260.611 462.161 735.99
Short-term deferred tax liabilities392.86120.0560.70
Other non-interest bearing current liabilities594.48193.83762.06971.29621.28
Accruals and deferred income103.65359.97359.97359.97359.97
Current liabilities total2 234.143 742.393 905.493 506.593 360.17
Balance sheet total (liabilities)3 497.697 292.407 127.606 736.205 558.02
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