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LOUIS POULSEN A/S — Credit Rating and Financial Key Figures

CVR number: 59742817
Kuglegårdsvej 19, 1434 København K
finans@louispoulsen.dk
tel: 70331414
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 094.001 125.00837.00897.00966.00
Costs of manufacturing- 545.00- 580.00- 428.00- 428.00- 459.00
Gross profit549.00545.00409.00469.00507.00
Costs of management- 102.00- 102.00-87.00-95.00-88.00
Costs of distribution- 197.00- 205.00
Costs of marketing- 245.00- 207.00
Other operating expenses- 210.00
EBIT237.00198.00115.00177.00214.00
Other financial income2.00
Other financial expenses-16.00-19.00-16.00-18.00-16.00
Pre-tax profit221.00179.0099.00159.00200.00
Income taxes-49.00-39.00-24.00-40.00-48.00
Net earnings172.00140.0075.00119.00152.00

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights152.00146.00138.00282.00268.00
Goodwill156.00156.00156.00156.00156.00
Intangible assets total308.00302.00294.00438.00424.00
Machinery and equipment56.0050.0064.00
Advance payments and construction in progress9.009.00
Other tangible assets109.00105.00111.0099.00121.00
Tangible assets total165.00155.00175.00108.00130.00
Other non-current investments- 100.00- 103.00
Investments total- 100.00- 103.00
Non-current prepayments and accrued income6.006.0011.00
Deferred tax assets5.007.006.008.008.00
Long term receivables total11.0013.0017.008.008.00
Raw materials and consumables81.0089.0066.00
Finished products/goods74.0094.0082.00
Inventories total350.00396.00318.00164.00204.00
Current trade debtors63.0067.0058.0093.0072.00
Current owed by particip. interest comp.16.00
Prepayments and accrued income7.0010.007.009.0011.00
Current other receivables- 153.00- 181.00- 147.002.001.00
Short term receivables total-83.00- 104.00-82.00104.00100.00
Cash and bank deposits113.0059.0045.0038.0055.00
Cash and cash equivalents113.0059.0045.0038.0055.00
Balance sheet total (assets)864.00821.00767.00760.00818.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital10.0010.0010.0010.0010.00
Shares repurchased- 224.00- 100.00- 100.00
Other reserves450.00202.00199.00138.0071.00
Retained earnings14.0087.00122.0062.0099.00
Profit of the financial year172.00140.0075.00119.00152.00
Shareholders equity total422.00339.00306.00329.00332.00
Non-current leasing loans102.0087.00102.0086.00112.00
Provisions31.0026.0016.0015.0014.00
Non-current deferred tax liabilities39.0037.0034.0032.0030.00
Non-current liabilities total172.00150.00152.00133.00156.00
Current loans from credit institutions19.0048.00
Current leasing loans5.0014.0017.0018.0016.00
Current trade creditors159.0086.0095.00125.00131.00
Current owed to group member92.0078.0071.0082.00
Short-term deferred tax liabilities12.0025.00
Current other interest-bearing loans121.0071.00
Other non-interest bearing current liabilities106.0072.0076.00
Current liabilities total270.00332.00309.00298.00330.00
Balance sheet total (liabilities)864.00821.00767.00760.00818.00
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