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LOUIS NIELSEN VEJEN ApS — Credit Rating and Financial Key Figures

CVR number: 33370822
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 709.703 636.523 726.454 299.293 957.27
Employee benefit expenses-2 222.28-2 248.87-2 484.16-2 633.50-2 810.43
Other operating expenses-33.20-57.68
Total depreciation- 171.28- 236.18- 345.97- 380.25- 425.85
EBIT1 316.151 118.27896.331 285.54663.31
Other financial income0.010.1017.6113.349.40
Other financial expenses-6.99-1.70-35.73-17.36-15.73
Pre-tax profit1 309.161 116.67878.211 281.52656.98
Income taxes- 288.42- 240.59- 189.16- 278.90- 141.34
Net earnings1 020.74876.08689.051 002.62515.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings88.70924.14759.44549.75543.67
Machinery and equipment64.78581.76842.95672.39652.13
Tangible assets total153.481 505.901 602.391 222.141 195.79
Investments total
Long term receivables total
Finished products/goods214.74171.21213.71202.09205.10
Inventories total214.74171.21213.71202.09205.10
Current trade debtors25.4512.4824.8132.9233.50
Prepayments and accrued income119.72153.60166.11198.48209.53
Current other receivables80.8628.5327.3440.6537.42
Current deferred tax assets37.1236.0041.87
Short term receivables total263.14194.62254.26272.06322.32
Cash and bank deposits1 149.64619.13484.83939.53613.56
Cash and cash equivalents1 149.64619.13484.83939.53613.56
Balance sheet total (assets)1 780.992 490.862 555.182 635.822 336.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased458.68858.55475.27659.38326.42
Retained earnings- 954.33- 792.14- 391.33- 834.85- 387.55
Profit of the financial year1 020.74876.08689.051 002.62515.64
Shareholders equity total650.091 067.49897.99952.16579.50
Provisions28.0066.5891.74100.6394.84
Non-current owed to group member653.30229.9952.99332.62
Non-current liabilities total653.30229.9952.99332.62
Advances received230.20123.00233.57253.32247.42
Current trade creditors9.5714.6311.1420.9528.90
Current owed to group member344.77229.07566.73531.57504.99
Short-term deferred tax liabilities1.0222.01
Other non-interest bearing current liabilities496.69335.77524.04702.20548.51
Accruals and deferred income21.67
Current liabilities total1 102.90703.491 335.471 530.041 329.82
Balance sheet total (liabilities)1 780.992 490.862 555.182 635.822 336.78
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