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Louis Nielsen DS Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 40248013
Indkildevej 2 A, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 372.34 | 4 745.73 | 4 749.35 | 5 360.60 | 5 297.85 |
| Employee benefit expenses | -3 521.65 | -3 822.52 | -3 709.03 | -4 301.79 | -4 084.18 |
| Other operating expenses | -45.84 | -57.70 | |||
| Total depreciation | - 184.22 | - 254.53 | - 401.79 | - 460.93 | - 492.89 |
| EBIT | 1 666.47 | 622.84 | 638.52 | 597.87 | 663.08 |
| Other financial income | 0.39 | 16.11 | 13.43 | 13.53 | |
| Other financial expenses | -8.47 | -1.80 | -48.38 | -33.53 | -30.21 |
| Pre-tax profit | 1 658.00 | 621.42 | 606.25 | 577.78 | 646.40 |
| Income taxes | - 364.55 | - 131.45 | - 129.43 | - 124.15 | - 139.20 |
| Net earnings | 1 293.44 | 489.98 | 476.83 | 453.63 | 507.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 415.98 | 356.55 | 297.13 | 237.70 | 178.28 |
| Intangible assets total | 415.98 | 356.55 | 297.13 | 237.70 | 178.28 |
| Buildings | 99.27 | 1 052.12 | 826.66 | 601.21 | 536.05 |
| Machinery and equipment | 64.50 | 568.73 | 889.39 | 713.33 | 650.67 |
| Tangible assets total | 163.76 | 1 620.84 | 1 716.05 | 1 314.54 | 1 186.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 235.22 | 221.67 | 240.31 | 264.04 | 220.16 |
| Inventories total | 235.22 | 221.67 | 240.31 | 264.04 | 220.16 |
| Current trade debtors | 20.17 | 27.27 | 13.62 | 23.94 | 24.36 |
| Prepayments and accrued income | 174.38 | 202.78 | 217.97 | 245.98 | 259.26 |
| Current other receivables | 67.84 | 98.88 | 38.31 | 33.92 | 69.08 |
| Current deferred tax assets | 67.00 | 52.36 | 1.52 | 20.71 | |
| Short term receivables total | 329.39 | 328.93 | 322.27 | 305.36 | 373.42 |
| Cash and bank deposits | 1 177.25 | 563.09 | 679.20 | 1 012.45 | 781.85 |
| Cash and cash equivalents | 1 177.25 | 563.09 | 679.20 | 1 012.45 | 781.85 |
| Balance sheet total (assets) | 2 321.61 | 3 091.07 | 3 254.95 | 3 134.09 | 2 740.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 580.94 | 330.18 | 138.07 | 594.56 | 209.56 |
| Retained earnings | -1 232.57 | - 269.31 | - 246.62 | - 364.35 | - 407.77 |
| Profit of the financial year | 1 293.44 | 489.98 | 476.83 | 453.63 | 507.20 |
| Shareholders equity total | 766.82 | 675.85 | 493.28 | 808.83 | 433.99 |
| Provisions | 17.26 | 100.40 | 121.19 | 118.86 | 101.77 |
| Non-current owed to group member | 761.10 | 520.33 | 266.74 | 332.62 | |
| Non-current liabilities total | 761.10 | 520.33 | 266.74 | 332.62 | |
| Advances received | 386.44 | 328.15 | 409.91 | 492.80 | 455.40 |
| Current trade creditors | 11.41 | 42.97 | 36.63 | 25.17 | 28.10 |
| Current owed to group member | 461.14 | 835.83 | 1 057.48 | 673.28 | 746.27 |
| Short-term deferred tax liabilities | 10.31 | ||||
| Other non-interest bearing current liabilities | 678.53 | 336.47 | 616.13 | 748.41 | 642.28 |
| Current liabilities total | 1 537.53 | 1 553.73 | 2 120.16 | 1 939.66 | 1 872.05 |
| Balance sheet total (liabilities) | 2 321.61 | 3 091.07 | 3 254.95 | 3 134.09 | 2 740.42 |
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