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LOUIS NIELSEN KORSØR ApS — Credit Rating and Financial Key Figures

CVR number: 32643787
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 profit3 132.592 722.592 894.632 857.203 422.77
Employee benefit expenses-1 947.11-1 966.37-2 035.14-2 069.81-2 242.40
Other operating expenses- 117.61-42.50
Total depreciation- 337.58- 318.46- 256.09- 284.09- 309.72
EBIT847.90437.76485.79503.30828.15
Other financial income0.030.0613.996.395.54
Other financial expenses-4.29-1.53-9.85-20.98-14.93
Pre-tax profit843.65436.29489.93488.71818.76
Income taxes- 185.67-95.98- 107.78- 107.52- 179.19
Net earnings657.98340.31382.15381.19639.57

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill45.4238.7732.1225.4818.83
Intangible assets total45.4238.7732.1225.4818.83
Buildings479.94218.16819.16633.69567.38
Machinery and equipment71.9221.90539.06447.09550.34
Tangible assets total551.87240.051 358.221 080.781 117.71
Investments total
Long term receivables total
Finished products/goods199.06176.67174.63178.45154.88
Inventories total199.06176.67174.63178.45154.88
Current trade debtors11.5429.0514.1526.4421.20
Prepayments and accrued income95.74118.35123.79148.54151.29
Current other receivables38.8027.7971.3427.7450.17
Current deferred tax assets52.7880.4378.6571.65
Short term receivables total198.86255.63287.93274.36222.66
Cash and bank deposits837.90617.33483.11352.25735.59
Cash and cash equivalents837.90617.33483.11352.25735.59
Balance sheet total (assets)1 833.111 328.452 336.021 911.312 249.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased370.02396.15373.57476.78
Retained earnings- 507.52-61.39- 117.23- 108.66- 204.24
Profit of the financial year657.98340.31382.15381.19639.57
Shareholders equity total645.48403.92786.06771.101 037.10
Provisions19.08
Non-current owed to group member229.36148.9061.92
Non-current liabilities total229.36148.9061.92
Advances received216.31129.39135.74160.05189.88
Current trade creditors3.699.835.9513.6423.00
Current owed to group member281.04252.12734.46319.48469.73
Short-term deferred tax liabilities47.5855.6311.28
Other non-interest bearing current liabilities639.01477.56444.44498.14437.70
Current liabilities total1 187.62924.531 320.60991.311 131.59
Balance sheet total (liabilities)1 833.111 328.452 336.021 911.312 249.68
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