LOUIS NIELSEN KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 32643787
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 | 2 714.80 | 3 132.59 | 2 722.59 | 2 894.63 | 2 857.20 |
| Employee benefit expenses | -1 889.75 | -1 947.11 | -1 966.37 | -2 035.14 | -2 069.81 |
| Other operating expenses | - 117.61 | ||||
| Total depreciation | - 344.73 | - 337.58 | - 318.46 | - 256.09 | - 284.09 |
| EBIT | 480.32 | 847.90 | 437.76 | 485.79 | 503.30 |
| Other financial income | 0.47 | 0.03 | 0.06 | 13.99 | 6.39 |
| Other financial expenses | -4.41 | -4.29 | -1.53 | -9.85 | -20.98 |
| Pre-tax profit | 476.38 | 843.65 | 436.29 | 489.93 | 488.71 |
| Income taxes | - 104.80 | - 185.67 | -95.98 | - 107.78 | - 107.52 |
| Net earnings | 371.58 | 657.98 | 340.31 | 382.15 | 381.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 52.06 | 45.42 | 38.77 | 32.12 | 25.48 |
| Intangible assets total | 52.06 | 45.42 | 38.77 | 32.12 | 25.48 |
| Buildings | 741.73 | 479.94 | 218.16 | 819.16 | 633.69 |
| Machinery and equipment | 141.06 | 71.92 | 21.90 | 539.06 | 447.09 |
| Tangible assets total | 882.80 | 551.87 | 240.05 | 1 358.22 | 1 080.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 189.31 | 199.06 | 176.67 | 174.63 | 178.45 |
| Inventories total | 189.31 | 199.06 | 176.67 | 174.63 | 178.45 |
| Current trade debtors | 18.09 | 11.54 | 29.05 | 14.15 | 26.44 |
| Prepayments and accrued income | 87.85 | 95.74 | 118.35 | 123.79 | 148.54 |
| Current other receivables | 355.35 | 38.80 | 27.79 | 71.34 | 27.74 |
| Current deferred tax assets | 19.88 | 52.78 | 80.43 | 78.65 | 71.65 |
| Short term receivables total | 481.17 | 198.86 | 255.63 | 287.93 | 274.36 |
| Cash and bank deposits | 891.33 | 837.90 | 617.33 | 483.11 | 352.25 |
| Cash and cash equivalents | 891.33 | 837.90 | 617.33 | 483.11 | 352.25 |
| Balance sheet total (assets) | 2 496.67 | 1 833.11 | 1 328.45 | 2 336.02 | 1 911.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 370.02 | 396.15 | 373.57 | |
| Retained earnings | 223.78 | - 507.52 | -61.39 | - 117.23 | - 108.66 |
| Profit of the financial year | 371.58 | 657.98 | 340.31 | 382.15 | 381.19 |
| Shareholders equity total | 1 170.36 | 645.48 | 403.92 | 786.06 | 771.10 |
| Non-current owed to group member | 229.36 | 148.90 | |||
| Non-current other liabilities | 118.17 | ||||
| Non-current liabilities total | 118.17 | 229.36 | 148.90 | ||
| Advances received | 249.89 | 216.31 | 129.39 | 135.74 | 160.05 |
| Current trade creditors | 2.88 | 3.69 | 9.83 | 5.95 | 13.64 |
| Current owed to group member | 228.36 | 281.04 | 252.12 | 734.46 | 319.48 |
| Short-term deferred tax liabilities | 8.86 | 47.58 | 55.63 | ||
| Other non-interest bearing current liabilities | 718.16 | 639.01 | 477.56 | 444.44 | 498.14 |
| Current liabilities total | 1 208.15 | 1 187.62 | 924.53 | 1 320.60 | 991.31 |
| Balance sheet total (liabilities) | 2 496.67 | 1 833.11 | 1 328.45 | 2 336.02 | 1 911.31 |
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