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LOUIS NIELSEN ROSKILDE ApS — Credit Rating and Financial Key Figures

CVR number: 26461855
Indkildevej 2 A, 9210 Aalborg SØ
tel: 46304650
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 837.7011 941.7312 095.4212 962.9012 415.52
Employee benefit expenses-8 782.81-9 062.82-9 370.68-9 595.33-9 916.18
Other operating expenses-6.65- 104.44
Total depreciation-72.02- 938.99- 933.72- 998.14-1 014.30
EBIT4 976.221 939.921 791.022 264.991 485.05
Other financial income0.100.0932.5537.1027.34
Other financial expenses-30.23-24.22-12.76-8.17-3.44
Pre-tax profit4 946.091 915.791 810.822 293.921 508.95
Income taxes-1 076.37- 411.61- 391.07- 499.12- 327.81
Net earnings3 869.711 504.181 419.751 794.801 181.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 799.292 428.051 821.041 214.02607.01
Machinery and equipment1 445.361 231.141 263.781 253.35846.06
Tangible assets total4 244.653 659.193 084.822 467.371 453.08
Investments total
Long term receivables total
Finished products/goods361.93245.42288.85313.14334.56
Inventories total361.93245.42288.85313.14334.56
Current trade debtors41.9551.9572.7665.3286.82
Prepayments and accrued income720.87891.25947.061 055.051 046.23
Current other receivables115.09181.31174.25206.60209.36
Current deferred tax assets231.80
Short term receivables total1 109.711 124.511 194.081 326.981 342.41
Cash and bank deposits5 045.45877.871 918.452 032.502 007.71
Cash and cash equivalents5 045.45877.871 918.452 032.502 007.71
Balance sheet total (assets)10 761.745 906.996 486.206 139.985 137.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased834.10864.871 391.361 409.93754.53
Retained earnings-2 408.32- 612.70-1 099.88-1 439.03- 801.75
Profit of the financial year3 869.711 504.181 419.751 794.801 181.14
Shareholders equity total2 420.501 881.351 836.231 890.701 258.92
Provisions341.73291.31218.86129.1812.86
Non-current owed to group member334.11182.6526.49
Non-current liabilities total334.11182.6526.49
Advances received1 022.88537.52775.56823.111 015.83
Current trade creditors65.135.519.7726.6247.51
Current owed to group member6 050.981 168.411 819.901 191.501 064.98
Short-term deferred tax liabilities101.0430.52158.8058.13
Other non-interest bearing current liabilities860.521 587.731 612.711 893.591 679.52
Current liabilities total7 999.513 400.224 248.464 093.613 865.96
Balance sheet total (liabilities)10 761.745 906.996 486.206 139.985 137.75
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