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LOUIS NIELSEN VEJLE ApS — Credit Rating and Financial Key Figures
CVR number: 21611948
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 | 11 586.02 | 11 444.31 | 11 319.65 | 12 501.31 | 12 488.73 |
| 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 |
| EBIT | 4 874.38 | 3 825.85 | 3 813.40 | 4 326.55 | 4 042.09 |
| Other financial income | 0.16 | 0.19 | 37.66 | 50.17 | 33.08 |
| Other financial expenses | -25.18 | -13.95 | -0.01 | -0.29 | |
| Pre-tax profit | 4 849.35 | 3 812.09 | 3 851.05 | 4 376.43 | 4 075.17 |
| Income taxes | -1 066.67 | - 826.67 | - 838.24 | - 956.07 | - 891.48 |
| Net earnings | 3 782.68 | 2 985.43 | 3 012.82 | 3 420.36 | 3 183.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 158.76 | 1 375.53 | 1 038.66 | 947.25 | 558.71 |
| Machinery and equipment | 92.13 | 1 157.52 | 1 244.07 | 1 153.26 | 852.89 |
| Advance payments and construction in progress | 1 345.00 | ||||
| Tangible assets total | 1 595.89 | 2 533.05 | 2 282.73 | 2 100.51 | 1 411.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 280.94 | 249.02 | 295.55 | 322.07 | 345.22 |
| Inventories total | 280.94 | 249.02 | 295.55 | 322.07 | 345.22 |
| Current trade debtors | 39.86 | 47.95 | 83.27 | 93.18 | 69.78 |
| Prepayments and accrued income | 574.38 | 702.50 | 746.65 | 842.08 | 878.82 |
| Current other receivables | 45.69 | 155.40 | 87.15 | 121.85 | 161.91 |
| Current deferred tax assets | 44.34 | 129.40 | 108.33 | 26.62 | |
| Short term receivables total | 704.27 | 1 035.25 | 1 025.40 | 1 083.73 | 1 110.52 |
| Cash and bank deposits | 3 932.63 | 1 631.63 | 1 680.86 | 2 597.35 | 3 258.89 |
| Cash and cash equivalents | 3 932.63 | 1 631.63 | 1 680.86 | 2 597.35 | 3 258.89 |
| Balance sheet total (assets) | 6 513.74 | 5 448.95 | 5 284.54 | 6 103.65 | 6 126.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 938.68 | 1 838.46 | 1 614.48 | 1 933.97 | 1 898.09 |
| Retained earnings | -3 596.03 | -2 539.06 | -2 706.20 | -3 045.34 | -2 783.69 |
| Profit of the financial year | 3 782.68 | 2 985.43 | 3 012.82 | 3 420.36 | 3 183.69 |
| Shareholders equity total | 2 250.33 | 2 409.82 | 2 046.10 | 2 433.99 | 2 423.09 |
| Provisions | 155.26 | 194.82 | 224.50 | 223.80 | |
| Non-current liabilities total | |||||
| Advances received | 524.36 | 546.96 | 757.99 | 820.49 | 1 014.24 |
| Current trade creditors | 55.04 | 13.62 | 22.99 | 23.11 | 45.89 |
| Current owed to group member | 2 497.40 | 918.10 | 933.41 | 909.69 | 864.77 |
| Short-term deferred tax liabilities | 7.18 | ||||
| Other non-interest bearing current liabilities | 1 157.20 | 1 405.19 | 1 329.23 | 1 691.86 | 1 547.25 |
| Accruals and deferred income | 29.40 | 0.01 | 0.01 | 0.01 | |
| Current liabilities total | 4 263.40 | 2 883.88 | 3 043.63 | 3 445.15 | 3 479.33 |
| Balance sheet total (liabilities) | 6 513.74 | 5 448.95 | 5 284.54 | 6 103.65 | 6 126.23 |
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