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LOUIS NIELSEN VERI ApS — Credit Rating and Financial Key Figures

CVR number: 33243960
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 profit4 292.434 520.064 658.395 273.595 621.49
Employee benefit expenses-3 123.77-3 637.61-3 204.39-3 920.37-3 960.86
Other operating expenses- 296.14-46.57
Total depreciation- 382.27- 686.83- 589.02- 580.49- 650.12
EBIT490.26195.63864.97726.161 010.51
Other financial income0.020.0217.1019.5511.15
Other financial expenses-16.35-58.69-43.59-32.59-19.68
Pre-tax profit473.92136.95838.48713.131 001.98
Income taxes- 100.09-25.81- 181.23- 154.43- 218.47
Net earnings373.83111.14657.26558.69783.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 806.431 568.491 176.36986.47553.22
Machinery and equipment738.65570.59388.01812.88623.43
Tangible assets total2 545.082 139.071 564.381 799.341 176.65
Investments total
Long term receivables total
Finished products/goods214.02216.65219.86240.69186.46
Inventories total214.02216.65219.86240.69186.46
Current trade debtors35.9642.0231.8657.0654.61
Prepayments and accrued income287.93380.17451.12515.74565.33
Current other receivables173.2948.9939.9566.8395.25
Current deferred tax assets177.24
Short term receivables total674.42471.18522.93639.64715.20
Cash and bank deposits767.21491.231 131.871 060.73602.59
Cash and cash equivalents767.21491.231 131.871 060.73602.59
Balance sheet total (assets)4 200.733 318.123 439.043 740.412 680.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased16.35208.91506.96397.52552.16
Retained earnings- 250.35-85.44- 618.41- 358.68- 717.82
Profit of the financial year373.83111.14657.26558.69783.51
Shareholders equity total264.83359.62670.80722.54742.84
Provisions128.0390.7659.7152.7123.25
Non-current owed to group member995.67676.15344.41
Non-current liabilities total995.67676.15344.41
Advances received381.02362.73380.30452.39315.58
Current trade creditors24.084.157.957.7020.37
Current owed to group member3 153.24926.19952.421 420.05968.53
Short-term deferred tax liabilities57.0842.2868.4342.93
Other non-interest bearing current liabilities249.53521.92649.43672.19567.39
Current liabilities total3 807.871 872.072 032.372 620.751 914.79
Balance sheet total (liabilities)4 200.733 318.123 439.043 740.412 680.89
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