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LOUIS NIELSEN VEJLE ApS — Credit Rating and Financial Key Figures

CVR number: 21611948
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 profit11 586.0211 444.3111 319.6512 501.3112 488.73
Employee benefit expenses-6 293.22-6 869.44-6 927.31-7 478.49-7 757.73
Other operating expenses- 152.80-66.04
Total depreciation- 418.43- 596.21- 578.94- 630.23- 688.90
EBIT4 874.383 825.853 813.404 326.554 042.09
Other financial income0.160.1937.6650.1733.08
Other financial expenses-25.18-13.95-0.01-0.29
Pre-tax profit4 849.353 812.093 851.054 376.434 075.17
Income taxes-1 066.67- 826.67- 838.24- 956.07- 891.48
Net earnings3 782.682 985.433 012.823 420.363 183.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings158.761 375.531 038.66947.25558.71
Machinery and equipment92.131 157.521 244.071 153.26852.89
Advance payments and construction in progress1 345.00
Tangible assets total1 595.892 533.052 282.732 100.511 411.61
Investments total
Long term receivables total
Finished products/goods280.94249.02295.55322.07345.22
Inventories total280.94249.02295.55322.07345.22
Current trade debtors39.8647.9583.2793.1869.78
Prepayments and accrued income574.38702.50746.65842.08878.82
Current other receivables45.69155.4087.15121.85161.91
Current deferred tax assets44.34129.40108.3326.62
Short term receivables total704.271 035.251 025.401 083.731 110.52
Cash and bank deposits3 932.631 631.631 680.862 597.353 258.89
Cash and cash equivalents3 932.631 631.631 680.862 597.353 258.89
Balance sheet total (assets)6 513.745 448.955 284.546 103.656 126.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 938.681 838.461 614.481 933.971 898.09
Retained earnings-3 596.03-2 539.06-2 706.20-3 045.34-2 783.69
Profit of the financial year3 782.682 985.433 012.823 420.363 183.69
Shareholders equity total2 250.332 409.822 046.102 433.992 423.09
Provisions155.26194.82224.50223.80
Non-current liabilities total
Advances received524.36546.96757.99820.491 014.24
Current trade creditors55.0413.6222.9923.1145.89
Current owed to group member2 497.40918.10933.41909.69864.77
Short-term deferred tax liabilities7.18
Other non-interest bearing current liabilities1 157.201 405.191 329.231 691.861 547.25
Accruals and deferred income29.400.010.010.01
Current liabilities total4 263.402 883.883 043.633 445.153 479.33
Balance sheet total (liabilities)6 513.745 448.955 284.546 103.656 126.23
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