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LOUIS NIELSEN ÅBENRÅ ApS — Credit Rating and Financial Key Figures

CVR number: 29937680
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 profit5 469.465 254.155 461.465 994.356 382.29
Employee benefit expenses-3 087.83-3 422.13-3 794.71-3 882.81-4 470.20
Other operating expenses- 131.49-43.57
Total depreciation- 260.79- 333.10- 375.90- 422.43- 475.98
EBIT2 120.841 367.441 290.851 689.101 392.53
Other financial income0.0314.8917.1511.52
Other financial expenses-10.99-8.14-0.02-9.46
Pre-tax profit2 109.861 359.331 305.741 706.241 394.59
Income taxes- 464.50- 294.11- 283.64- 372.59- 303.68
Net earnings1 645.361 065.221 022.101 333.651 090.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings177.341 083.11833.16583.21536.80
Machinery and equipment53.14538.89837.40686.17685.02
Tangible assets total230.481 622.001 670.571 269.381 221.82
Investments total
Long term receivables total
Finished products/goods245.97220.60250.51226.39264.05
Inventories total245.97220.60250.51226.39264.05
Current trade debtors41.9210.0920.0337.1323.56
Prepayments and accrued income217.59260.51271.59288.87308.72
Current other receivables33.9651.13133.62152.63111.98
Current deferred tax assets59.92114.4231.80
Short term receivables total353.39436.15425.24478.62476.06
Cash and bank deposits2 028.07809.501 111.88736.52917.54
Cash and cash equivalents2 028.07809.501 111.88736.52917.54
Balance sheet total (assets)2 857.913 088.263 458.202 710.912 879.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 014.83643.911 193.72725.54522.05
Retained earnings-1 408.44- 407.00-1 022.10-1 106.98-1 042.42
Profit of the financial year1 645.361 065.221 022.101 333.651 090.91
Shareholders equity total1 376.741 427.131 318.721 077.21695.54
Provisions40.6234.797.93
Non-current owed to group member332.62
Non-current liabilities total332.62
Advances received351.83316.18431.19329.81585.87
Current trade creditors6.7947.6314.998.9325.65
Current owed to group member412.56554.99781.49506.63464.60
Short-term deferred tax liabilities33.3544.4717.4513.41
Other non-interest bearing current liabilities676.63701.71832.55762.95761.79
Current liabilities total1 481.171 620.512 104.691 625.771 851.31
Balance sheet total (liabilities)2 857.913 088.263 458.202 710.912 879.47
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