LOUIS NIELSEN VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 33370822
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 | 2 792.91 | 3 709.70 | 3 636.52 | 3 726.45 | 4 299.29 |
| Employee benefit expenses | -1 719.70 | -2 222.28 | -2 248.87 | -2 484.16 | -2 633.50 |
| Other operating expenses | -33.20 | ||||
| Total depreciation | - 171.28 | - 171.28 | - 236.18 | - 345.97 | - 380.25 |
| EBIT | 901.92 | 1 316.15 | 1 118.27 | 896.33 | 1 285.54 |
| Other financial income | 0.01 | 0.10 | 17.61 | 13.34 | |
| Other financial expenses | -7.37 | -6.99 | -1.70 | -35.73 | -17.36 |
| Pre-tax profit | 894.56 | 1 309.16 | 1 116.67 | 878.21 | 1 281.52 |
| Income taxes | - 196.94 | - 288.42 | - 240.59 | - 189.16 | - 278.90 |
| Net earnings | 697.62 | 1 020.74 | 876.08 | 689.05 | 1 002.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 194.32 | 88.70 | 924.14 | 759.44 | 549.75 |
| Machinery and equipment | 130.43 | 64.78 | 581.76 | 842.95 | 672.39 |
| Tangible assets total | 324.76 | 153.48 | 1 505.90 | 1 602.39 | 1 222.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 175.63 | 214.74 | 171.21 | 213.71 | 202.09 |
| Inventories total | 175.63 | 214.74 | 171.21 | 213.71 | 202.09 |
| Current trade debtors | 6.89 | 25.45 | 12.48 | 24.81 | 32.92 |
| Prepayments and accrued income | 113.13 | 119.72 | 153.60 | 166.11 | 198.48 |
| Current other receivables | 306.41 | 80.86 | 28.53 | 27.34 | 40.65 |
| Current deferred tax assets | 13.18 | 37.12 | 36.00 | ||
| Short term receivables total | 439.61 | 263.14 | 194.62 | 254.26 | 272.06 |
| Cash and bank deposits | 1 268.71 | 1 149.64 | 619.13 | 484.83 | 939.53 |
| Cash and cash equivalents | 1 268.71 | 1 149.64 | 619.13 | 484.83 | 939.53 |
| Balance sheet total (assets) | 2 208.71 | 1 780.99 | 2 490.86 | 2 555.18 | 2 635.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 563.69 | 458.68 | 858.55 | 475.27 | 659.38 |
| Retained earnings | - 651.62 | - 954.33 | - 792.14 | - 391.33 | - 834.85 |
| Profit of the financial year | 697.62 | 1 020.74 | 876.08 | 689.05 | 1 002.62 |
| Shareholders equity total | 734.69 | 650.09 | 1 067.49 | 897.99 | 952.16 |
| Provisions | 26.46 | 28.00 | 66.58 | 91.74 | 100.63 |
| Non-current owed to group member | 653.30 | 229.99 | 52.99 | ||
| Non-current other liabilities | 116.66 | ||||
| Non-current liabilities total | 116.66 | 653.30 | 229.99 | 52.99 | |
| Advances received | 174.87 | 230.20 | 123.00 | 233.57 | 253.32 |
| Current trade creditors | 12.73 | 9.57 | 14.63 | 11.14 | 20.95 |
| Current owed to group member | 332.66 | 344.77 | 229.07 | 566.73 | 531.57 |
| Short-term deferred tax liabilities | 1.02 | 22.01 | |||
| Other non-interest bearing current liabilities | 762.96 | 496.69 | 335.77 | 524.04 | 702.20 |
| Accruals and deferred income | 47.67 | 21.67 | |||
| Current liabilities total | 1 330.89 | 1 102.90 | 703.49 | 1 335.47 | 1 530.04 |
| Balance sheet total (liabilities) | 2 208.71 | 1 780.99 | 2 490.86 | 2 555.18 | 2 635.82 |
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