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LOUIS NIELSEN HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 24257576
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 675.689 373.258 475.798 707.238 487.25
Employee benefit expenses-6 541.92-6 367.14-5 839.80-6 273.09-6 232.05
Total depreciation- 327.26- 311.06- 356.00- 342.54- 231.58
EBIT4 806.502 695.062 279.992 091.602 023.62
Other financial income0.100.1260.1761.1027.53
Other financial expenses-21.02-11.23-0.00
Pre-tax profit4 785.582 683.952 340.162 152.702 051.15
Income taxes-1 052.83- 590.47- 514.88- 473.59- 451.12
Net earnings3 732.762 093.481 825.291 679.111 600.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings604.99378.12328.09344.96261.10
Machinery and equipment206.94122.76530.29731.60614.50
Tangible assets total811.93500.87858.381 076.56875.60
Investments total
Long term receivables total
Finished products/goods328.41221.87264.66261.91269.91
Inventories total328.41221.87264.66261.91269.91
Current trade debtors69.2571.5459.6068.8083.02
Prepayments and accrued income450.61504.28511.24526.69532.71
Current other receivables122.2174.7730.7485.80132.96
Current deferred tax assets5.9887.30
Short term receivables total648.04650.60601.58681.28835.99
Cash and bank deposits3 774.602 428.882 389.641 971.612 147.90
Cash and cash equivalents3 774.602 428.882 389.641 971.612 147.90
Balance sheet total (assets)5 562.983 802.224 114.263 991.364 129.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 983.40892.371 147.231 056.43920.75
Retained earnings-3 448.10-1 766.96-1 462.25-1 282.49-1 200.03
Profit of the financial year3 732.762 093.481 825.291 679.111 600.03
Shareholders equity total2 393.051 343.891 635.261 578.041 445.75
Provisions75.5169.4576.53107.02149.45
Non-current liabilities total
Advances received751.84406.14511.07551.95728.62
Current trade creditors7.8820.0732.036.9639.01
Current owed to group member968.35769.70737.77602.16693.89
Short-term deferred tax liabilities70.5311.791.10
Other non-interest bearing current liabilities1 366.361 122.441 109.801 144.131 072.68
Current liabilities total3 094.432 388.882 402.472 306.302 534.20
Balance sheet total (liabilities)5 562.983 802.224 114.263 991.364 129.39
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