Louis Nielsen DS Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 40248013
Indkildevej 2 A, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 650.72 | 5 372.34 | 4 745.73 | 4 749.35 | 5 360.60 |
| Employee benefit expenses | -3 051.51 | -3 521.65 | -3 822.52 | -3 709.03 | -4 301.79 |
| Other operating expenses | -45.84 | ||||
| Total depreciation | - 183.43 | - 184.22 | - 254.53 | - 401.79 | - 460.93 |
| EBIT | 1 415.77 | 1 666.47 | 622.84 | 638.52 | 597.87 |
| Other financial income | 0.31 | 0.39 | 16.11 | 13.43 | |
| Other financial expenses | -10.34 | -8.47 | -1.80 | -48.38 | -33.53 |
| Pre-tax profit | 1 405.74 | 1 658.00 | 621.42 | 606.25 | 577.78 |
| Income taxes | - 309.26 | - 364.55 | - 131.45 | - 129.43 | - 124.15 |
| Net earnings | 1 096.48 | 1 293.44 | 489.98 | 476.83 | 453.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 475.40 | 415.98 | 356.55 | 297.13 | 237.70 |
| Intangible assets total | 475.40 | 415.98 | 356.55 | 297.13 | 237.70 |
| Buildings | 178.68 | 99.27 | 1 052.12 | 826.66 | 601.21 |
| Machinery and equipment | 86.38 | 64.50 | 568.73 | 889.39 | 713.33 |
| Tangible assets total | 265.06 | 163.76 | 1 620.84 | 1 716.05 | 1 314.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 238.38 | 235.22 | 221.67 | 240.31 | 264.04 |
| Inventories total | 238.38 | 235.22 | 221.67 | 240.31 | 264.04 |
| Current trade debtors | 9.21 | 20.17 | 27.27 | 13.62 | 23.94 |
| Prepayments and accrued income | 159.04 | 174.38 | 202.78 | 217.97 | 245.98 |
| Current other receivables | 585.46 | 67.84 | 98.88 | 38.31 | 33.92 |
| Current deferred tax assets | 5.03 | 67.00 | 52.36 | 1.52 | |
| Short term receivables total | 758.75 | 329.39 | 328.93 | 322.27 | 305.36 |
| Cash and bank deposits | 1 696.34 | 1 177.25 | 563.09 | 679.20 | 1 012.45 |
| Cash and cash equivalents | 1 696.34 | 1 177.25 | 563.09 | 679.20 | 1 012.45 |
| Balance sheet total (assets) | 3 433.93 | 2 321.61 | 3 091.07 | 3 254.95 | 3 134.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 873.53 | 580.94 | 330.18 | 138.07 | 594.56 |
| Retained earnings | -1 061.48 | -1 232.57 | - 269.31 | - 246.62 | - 364.35 |
| Profit of the financial year | 1 096.48 | 1 293.44 | 489.98 | 476.83 | 453.63 |
| Shareholders equity total | 1 033.53 | 766.82 | 675.85 | 493.28 | 808.83 |
| Provisions | 16.70 | 17.26 | 100.40 | 121.19 | 118.86 |
| Non-current owed to group member | 761.10 | 520.33 | 266.74 | ||
| Non-current other liabilities | 174.24 | ||||
| Non-current liabilities total | 174.24 | 761.10 | 520.33 | 266.74 | |
| Advances received | 467.65 | 386.44 | 328.15 | 409.91 | 492.80 |
| Current trade creditors | 6.57 | 11.41 | 42.97 | 36.63 | 25.17 |
| Current owed to group member | 380.38 | 461.14 | 835.83 | 1 057.48 | 673.28 |
| Short-term deferred tax liabilities | 10.31 | ||||
| Other non-interest bearing current liabilities | 1 335.40 | 678.53 | 336.47 | 616.13 | 748.41 |
| Accruals and deferred income | 19.44 | ||||
| Current liabilities total | 2 209.45 | 1 537.53 | 1 553.73 | 2 120.16 | 1 939.66 |
| Balance sheet total (liabilities) | 3 433.93 | 2 321.61 | 3 091.07 | 3 254.95 | 3 134.09 |
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