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LOUIS NIELSEN AMAGER ApS — Credit Rating and Financial Key Figures

CVR number: 27511805
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 599.659 188.189 871.3110 407.2810 892.23
Employee benefit expenses-5 749.93-6 543.76-6 435.89-7 536.18-7 771.43
Other operating expenses-64.20-37.62
Total depreciation- 313.25- 717.21- 922.84-1 073.37-1 150.96
EBIT3 536.471 927.212 448.381 760.111 969.84
Other financial income0.402.0930.6225.8112.93
Other financial expenses-16.45-38.60-63.52-85.02-62.99
Pre-tax profit3 520.421 890.712 415.481 700.901 919.77
Income taxes- 763.02- 407.35- 524.95- 369.36- 417.62
Net earnings2 757.401 483.351 890.531 331.541 502.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 634.381 272.452 009.151 416.451 044.46
Machinery and equipment1 269.94972.031 941.641 423.361 165.70
Advance payments and construction in progress419.72
Tangible assets total2 904.322 244.493 950.803 259.522 210.16
Investments total1.231.231.231.231.23
Long term receivables total
Finished products/goods404.96368.62377.04411.10373.81
Inventories total404.96368.62377.04411.10373.81
Current trade debtors93.2392.45100.97141.41165.13
Prepayments and accrued income900.551 055.351 192.461 381.111 464.27
Current other receivables162.61101.1661.03111.93151.71
Current deferred tax assets28.4840.94
Short term receivables total1 156.391 277.441 395.401 634.451 781.11
Cash and bank deposits1 164.681 525.001 990.581 167.331 825.71
Cash and cash equivalents1 164.681 525.001 990.581 167.331 825.71
Balance sheet total (assets)5 631.585 416.777 715.046 473.636 192.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 548.801 061.871 413.07947.691 472.11
Retained earnings-2 593.25-1 289.54-1 658.90-1 073.29-1 213.86
Profit of the financial year2 757.401 483.351 890.531 331.541 502.15
Shareholders equity total1 837.951 380.691 769.701 330.951 885.41
Provisions205.66254.49301.38302.60273.99
Non-current owed to group member622.871 267.20844.31398.20
Non-current accruals and deferred income347.02252.38157.7463.09
Non-current liabilities total347.02875.251 424.94907.40398.20
Advances received637.98424.87548.80641.58638.89
Current trade creditors5.4321.466.087.5722.28
Current owed to group member1 552.991 350.872 534.011 763.561 669.35
Short-term deferred tax liabilities80.245.14139.22
Other non-interest bearing current liabilities869.661 014.491 035.491 420.191 101.58
Accruals and deferred income94.6494.6494.6494.6463.09
Current liabilities total3 240.952 906.344 219.023 932.693 634.42
Balance sheet total (liabilities)5 631.585 416.777 715.046 473.636 192.02
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