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LOUIS NIELSEN VIBORG ApS — Credit Rating and Financial Key Figures

CVR number: 21293407
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 profit12 711.059 811.0210 304.0612 205.7411 357.96
Employee benefit expenses-6 101.56-6 503.07-6 552.89-7 419.32-7 920.39
Other operating expenses-29.04
Total depreciation- 419.47- 475.91- 512.49- 582.99- 625.63
EBIT6 190.012 832.033 238.684 174.392 811.93
Other financial income0.130.2154.1573.7637.98
Other financial expenses-22.28-6.72
Pre-tax profit6 167.862 825.523 292.834 248.152 849.92
Income taxes-1 349.37- 616.03- 720.17- 931.40- 624.59
Net earnings4 818.492 209.492 572.663 316.742 225.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 074.74905.14624.18551.40211.74
Machinery and equipment786.64591.85912.61844.75558.77
Tangible assets total1 861.381 496.991 536.791 396.14770.51
Investments total
Long term receivables total
Finished products/goods323.09297.72327.66350.20341.83
Inventories total323.09297.72327.66350.20341.83
Current trade debtors93.24113.48134.65202.17209.37
Prepayments and accrued income575.58720.08748.88843.47839.96
Current other receivables77.06146.2258.32147.47126.99
Current deferred tax assets187.458.2255.7726.7045.89
Short term receivables total933.33988.00997.621 219.801 222.20
Cash and bank deposits3 223.962 168.132 213.503 071.562 892.20
Cash and cash equivalents3 223.962 168.132 213.503 071.562 892.20
Balance sheet total (assets)6 341.764 950.835 075.566 037.705 226.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased2 561.981 252.541 307.211 894.421 199.84
Retained earnings-4 515.11-1 861.91-2 173.64-2 916.74-1 825.33
Profit of the financial year4 818.492 209.492 572.663 316.742 225.33
Shareholders equity total2 990.361 725.121 831.242 419.421 724.84
Provisions123.11158.36179.30200.40181.88
Non-current liabilities total
Advances received682.76688.15836.99889.84890.48
Current trade creditors27.518.9028.6825.7140.84
Current owed to group member1 435.791 175.86863.521 002.301 010.00
Other non-interest bearing current liabilities1 082.221 194.441 335.831 500.021 378.72
Current liabilities total3 228.293 067.363 065.033 417.873 320.03
Balance sheet total (liabilities)6 341.764 950.835 075.566 037.705 226.75
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