LOUIS NIELSEN ODDER ApS — Credit Rating and Financial Key Figures
CVR number: 32261345
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 | 2 661.59 | 3 369.73 | 3 026.48 | 3 000.79 | 3 243.17 |
| Employee benefit expenses | -1 641.34 | -1 851.46 | -1 945.80 | -2 184.38 | -2 077.89 |
| Total depreciation | - 157.12 | -26.70 | - 117.25 | - 416.72 | - 475.13 |
| EBIT | 863.13 | 1 491.58 | 963.43 | 399.68 | 690.15 |
| Other financial income | 0.01 | 0.03 | 0.02 | 19.03 | 16.43 |
| Other financial expenses | -8.93 | -9.76 | -3.36 | -86.88 | -60.06 |
| Pre-tax profit | 854.21 | 1 481.85 | 960.08 | 331.84 | 646.52 |
| Income taxes | - 187.93 | - 326.01 | - 204.43 | -67.92 | - 138.42 |
| Net earnings | 666.28 | 1 155.84 | 755.65 | 263.92 | 508.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 310.45 | 1 034.57 | 758.68 | ||
| Machinery and equipment | 40.59 | 13.89 | 736.74 | 612.48 | 829.81 |
| Tangible assets total | 40.59 | 13.89 | 2 047.19 | 1 647.05 | 1 588.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 213.83 | 210.87 | 192.10 | 203.42 | 211.57 |
| Inventories total | 213.83 | 210.87 | 192.10 | 203.42 | 211.57 |
| Current trade debtors | 15.78 | 27.76 | 23.26 | 23.99 | 26.15 |
| Prepayments and accrued income | 151.01 | 159.14 | 182.74 | 195.68 | 216.63 |
| Current other receivables | 312.10 | 35.61 | 181.28 | 13.76 | 32.01 |
| Current deferred tax assets | 22.46 | 89.49 | 27.23 | ||
| Short term receivables total | 478.90 | 244.97 | 476.76 | 260.66 | 274.79 |
| Cash and bank deposits | 1 578.82 | 2 081.69 | 812.15 | 1 029.16 | 760.75 |
| Cash and cash equivalents | 1 578.82 | 2 081.69 | 812.15 | 1 029.16 | 760.75 |
| Balance sheet total (assets) | 2 312.14 | 2 551.42 | 3 528.20 | 3 140.29 | 2 835.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 735.55 | 1 132.73 | 550.54 | 448.64 | 497.94 |
| Retained earnings | - 625.28 | -1 091.73 | - 486.42 | - 179.41 | - 413.43 |
| Profit of the financial year | 666.28 | 1 155.84 | 755.65 | 263.92 | 508.10 |
| Shareholders equity total | 901.55 | 1 321.85 | 944.77 | 658.15 | 717.61 |
| Provisions | 23.93 | 24.40 | 110.32 | 117.47 | 127.62 |
| Non-current owed to group member | 1 361.25 | 930.60 | 477.11 | ||
| Non-current other liabilities | 96.84 | ||||
| Non-current liabilities total | 96.84 | 1 361.25 | 930.60 | 477.11 | |
| Advances received | 255.72 | 184.55 | 157.38 | 215.96 | 207.55 |
| Current trade creditors | 5.36 | 9.80 | 1.59 | 5.69 | 2.91 |
| Current owed to group member | 321.66 | 416.16 | 759.46 | 788.01 | 838.72 |
| Short-term deferred tax liabilities | 47.81 | 18.27 | |||
| Other non-interest bearing current liabilities | 659.29 | 594.67 | 193.43 | 424.42 | 445.80 |
| Current liabilities total | 1 289.83 | 1 205.18 | 1 111.86 | 1 434.07 | 1 513.25 |
| Balance sheet total (liabilities) | 2 312.14 | 2 551.42 | 3 528.20 | 3 140.29 | 2 835.59 |
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