LOUIS NIELSEN VERI ApS — Credit Rating and Financial Key Figures
CVR number: 33243960
Indkildevej 2 A, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 425.16 | 4 292.43 | 4 520.06 | 4 658.39 | 5 273.59 |
| Employee benefit expenses | -2 222.20 | -3 123.77 | -3 637.61 | -3 204.39 | -3 920.37 |
| Other operating expenses | - 296.14 | -46.57 | |||
| Total depreciation | - 382.27 | - 382.27 | - 686.83 | - 589.02 | - 580.49 |
| EBIT | 820.69 | 490.26 | 195.63 | 864.97 | 726.16 |
| Other financial income | 0.01 | 0.02 | 0.02 | 17.10 | 19.55 |
| Other financial expenses | -27.32 | -16.35 | -58.69 | -43.59 | -32.59 |
| Pre-tax profit | 793.38 | 473.92 | 136.95 | 838.48 | 713.13 |
| Income taxes | - 174.65 | - 100.09 | -25.81 | - 181.23 | - 154.43 |
| Net earnings | 618.73 | 373.83 | 111.14 | 657.26 | 558.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 415.07 | 1 806.43 | 1 568.49 | 1 176.36 | 986.47 |
| Machinery and equipment | 509.12 | 738.65 | 570.59 | 388.01 | 812.88 |
| Tangible assets total | 924.19 | 2 545.08 | 2 139.07 | 1 564.38 | 1 799.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 238.19 | 214.02 | 216.65 | 219.86 | 240.69 |
| Inventories total | 238.19 | 214.02 | 216.65 | 219.86 | 240.69 |
| Current trade debtors | 16.59 | 35.96 | 42.02 | 31.86 | 57.06 |
| Prepayments and accrued income | 233.24 | 287.93 | 380.17 | 451.12 | 515.74 |
| Current other receivables | 444.30 | 173.29 | 48.99 | 39.95 | 66.83 |
| Current deferred tax assets | 177.24 | ||||
| Short term receivables total | 694.14 | 674.42 | 471.18 | 522.93 | 639.64 |
| Cash and bank deposits | 1 386.13 | 767.21 | 491.23 | 1 131.87 | 1 060.73 |
| Cash and cash equivalents | 1 386.13 | 767.21 | 491.23 | 1 131.87 | 1 060.73 |
| Balance sheet total (assets) | 3 242.65 | 4 200.73 | 3 318.12 | 3 439.04 | 3 740.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 733.12 | 16.35 | 208.91 | 506.96 | 397.52 |
| Retained earnings | - 602.73 | - 250.35 | -85.44 | - 618.41 | - 358.68 |
| Profit of the financial year | 618.73 | 373.83 | 111.14 | 657.26 | 558.69 |
| Shareholders equity total | 874.12 | 264.83 | 359.62 | 670.80 | 722.54 |
| Provisions | 24.69 | 128.03 | 90.76 | 59.71 | 52.71 |
| Non-current owed to group member | 175.08 | 995.67 | 676.15 | 344.41 | |
| Non-current other liabilities | 119.58 | ||||
| Non-current liabilities total | 294.65 | 995.67 | 676.15 | 344.41 | |
| Advances received | 357.88 | 381.02 | 362.73 | 380.30 | 452.39 |
| Current trade creditors | 8.47 | 24.08 | 4.15 | 7.95 | 7.70 |
| Current owed to group member | 740.80 | 3 153.24 | 926.19 | 952.42 | 1 420.05 |
| Short-term deferred tax liabilities | 41.05 | 57.08 | 42.28 | 68.43 | |
| Other non-interest bearing current liabilities | 900.98 | 249.53 | 521.92 | 649.43 | 672.19 |
| Current liabilities total | 2 049.18 | 3 807.87 | 1 872.07 | 2 032.37 | 2 620.75 |
| Balance sheet total (liabilities) | 3 242.65 | 4 200.73 | 3 318.12 | 3 439.04 | 3 740.41 |
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