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LOUIS NIELSEN ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 21293482
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 profit9 482.299 287.279 350.689 686.719 091.07
Employee benefit expenses-6 966.00-7 327.20-7 779.53-7 474.76-7 670.24
Other operating expenses-50.07-72.50
Total depreciation- 226.96- 602.85- 600.91- 666.52- 698.76
EBIT2 239.261 357.22970.241 472.93722.07
Other financial income0.270.4147.0345.6421.57
Other financial expenses-19.96-57.22-36.61-23.10-9.01
Pre-tax profit2 219.561 300.41980.651 495.47734.64
Income taxes- 479.62- 279.70- 210.80- 325.30- 159.65
Net earnings1 739.941 020.71769.851 170.17574.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 828.461 443.521 058.58673.64288.70
Machinery and equipment978.30760.40897.191 020.32752.99
Tangible assets total2 806.762 203.921 955.771 693.961 041.69
Investments total13.3912.7312.7312.7312.00
Long term receivables total
Finished products/goods338.11278.29302.46290.40248.73
Inventories total338.11278.29302.46290.40248.73
Current trade debtors59.3857.2255.38115.8089.67
Prepayments and accrued income705.50901.73951.521 052.101 037.41
Current other receivables92.12108.2942.04139.57157.77
Current deferred tax assets255.771.06
Short term receivables total1 112.771 067.241 048.941 307.471 285.92
Cash and bank deposits851.301 916.571 520.661 765.62872.56
Cash and cash equivalents851.301 916.571 520.661 765.62872.56
Balance sheet total (assets)5 122.335 478.744 840.565 070.183 460.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased687.311 000.30754.451 146.76563.48
Retained earnings-1 425.14- 885.50- 619.24- 996.15- 389.46
Profit of the financial year1 739.941 020.71769.851 170.17574.99
Shareholders equity total1 127.121 260.511 030.071 445.78874.01
Provisions179.29165.02124.6377.28
Non-current owed to group member725.59380.6932.692.55
Non-current liabilities total725.59380.6932.692.55
Advances received866.21650.37773.88716.11586.37
Current trade creditors36.6721.9734.2020.3370.40
Current owed to group member2 455.001 498.861 281.081 385.561 003.31
Short-term deferred tax liabilities39.9736.2096.6440.99
Other non-interest bearing current liabilities458.051 116.451 179.811 295.78883.26
Current liabilities total3 815.923 327.623 305.173 514.432 584.34
Balance sheet total (liabilities)5 122.335 478.744 840.565 070.183 460.90
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