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LOUIS NIELSEN ROSENGÅRD CENTRET ApS — Credit Rating and Financial Key Figures

CVR number: 31284880
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 profit13 126.2612 322.3613 349.9814 170.5815 430.80
Employee benefit expenses-9 583.82-10 509.51-11 128.49-11 796.63-12 090.41
Other operating expenses- 118.46
Total depreciation- 467.80- 629.19- 617.07- 842.63- 911.76
EBIT3 074.641 183.661 604.421 412.862 428.63
Other financial income0.160.3455.2747.7430.98
Other financial expenses-33.33-9.80-0.00-36.60
Pre-tax profit3 041.471 174.211 659.691 460.602 423.01
Income taxes- 660.75- 251.14- 359.75- 317.29- 529.28
Net earnings2 380.72923.061 299.951 143.311 893.73

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 943.361 546.781 148.37749.97351.56
Machinery and equipment951.45822.921 482.181 898.061 593.84
Tangible assets total2 894.812 369.702 630.552 648.031 945.40
Investments total
Long term receivables total
Finished products/goods539.20485.81508.97543.45543.77
Inventories total539.20485.81508.97543.45543.77
Current trade debtors49.0588.58110.84133.60128.27
Prepayments and accrued income832.91964.891 082.601 244.331 306.52
Current other receivables137.08219.40102.06193.03285.22
Current deferred tax assets114.251.4060.59
Short term receivables total1 133.291 272.861 296.891 631.551 720.01
Cash and bank deposits5 778.182 344.232 669.461 423.602 618.51
Cash and cash equivalents5 778.182 344.232 669.461 423.602 618.51
Balance sheet total (assets)10 345.476 472.597 105.886 246.636 827.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 833.111 404.601 273.951 120.441 205.70
Retained earnings-1 706.11- 729.99-1 080.88- 901.37-1 613.91
Profit of the financial year2 380.72923.061 299.951 143.311 893.73
Shareholders equity total2 632.721 722.681 618.031 487.381 610.51
Provisions187.49191.97224.12221.00187.56
Non-current owed to group member347.04171.22
Non-current accruals and deferred income96.0171.5046.9822.47
Non-current liabilities total96.0171.5046.98369.51171.22
Advances received1 204.471 066.35961.511 000.491 297.06
Current trade creditors34.565.368.6919.2325.47
Current owed to group member4 972.361 439.422 285.831 100.461 654.98
Short-term deferred tax liabilities13.6782.71
Other non-interest bearing current liabilities1 193.341 937.131 936.202 024.051 775.70
Accruals and deferred income24.5124.5124.5124.5122.47
Current liabilities total7 429.244 486.445 216.754 168.744 858.39
Balance sheet total (liabilities)10 345.476 472.597 105.886 246.636 827.69
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