LOUIS NIELSEN HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 26528801
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 | 7 915.73 | 10 348.16 | 9 268.24 | 9 325.06 | 10 036.63 |
| Employee benefit expenses | -5 326.52 | -6 565.76 | -6 620.57 | -6 816.21 | -7 234.02 |
| Total depreciation | - 623.60 | - 610.13 | - 664.82 | - 662.29 | - 466.05 |
| EBIT | 1 965.60 | 3 172.27 | 1 982.84 | 1 846.56 | 2 336.56 |
| Other financial income | 0.00 | 0.08 | 0.26 | 41.23 | 57.29 |
| Other financial expenses | -34.55 | -28.39 | -9.25 | -0.00 | |
| Pre-tax profit | 1 931.05 | 3 143.96 | 1 973.85 | 1 887.78 | 2 393.84 |
| Income taxes | - 425.15 | - 689.13 | - 432.60 | - 413.88 | - 525.84 |
| Net earnings | 1 505.90 | 2 454.83 | 1 541.25 | 1 473.90 | 1 868.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 585.82 | 1 133.97 | 705.26 | 247.75 | 14.15 |
| Machinery and equipment | 465.07 | 625.69 | 417.91 | 296.66 | 1 045.71 |
| Tangible assets total | 2 050.89 | 1 759.66 | 1 123.17 | 544.41 | 1 059.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 336.07 | 334.65 | 251.94 | 309.37 | 336.54 |
| Inventories total | 336.07 | 334.65 | 251.94 | 309.37 | 336.54 |
| Current trade debtors | 40.65 | 105.32 | 81.05 | 102.48 | 122.86 |
| Prepayments and accrued income | 506.61 | 557.28 | 660.80 | 719.26 | 807.95 |
| Current other receivables | 893.24 | 111.06 | 145.21 | 61.66 | 150.77 |
| Current deferred tax assets | 9.94 | 62.78 | 143.95 | ||
| Short term receivables total | 1 440.50 | 773.67 | 897.01 | 946.18 | 1 225.52 |
| Cash and bank deposits | 2 683.18 | 2 319.93 | 1 366.63 | 2 084.38 | 2 163.29 |
| Cash and cash equivalents | 2 683.18 | 2 319.93 | 1 366.63 | 2 084.38 | 2 163.29 |
| Balance sheet total (assets) | 6 510.66 | 5 187.91 | 3 638.76 | 3 884.34 | 4 785.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 628.94 | 1 398.27 | 721.29 | 776.63 | 1 365.48 |
| Retained earnings | -1 394.90 | -2 294.73 | -1 350.33 | -1 253.50 | -1 610.24 |
| Profit of the financial year | 1 505.90 | 2 454.83 | 1 541.25 | 1 473.90 | 1 868.00 |
| Shareholders equity total | 1 864.94 | 1 683.36 | 1 037.21 | 1 122.03 | 1 748.24 |
| Provisions | 59.15 | 29.81 | |||
| Non-current owed to group member | 319.20 | 139.36 | |||
| Non-current other liabilities | 314.10 | ||||
| Non-current liabilities total | 633.30 | 139.36 | |||
| Advances received | 866.41 | 786.89 | 534.16 | 757.49 | 880.62 |
| Current trade creditors | 51.25 | 20.77 | 25.14 | 23.22 | 60.27 |
| Current owed to group member | 1 075.23 | 1 331.91 | 888.42 | 824.25 | 901.18 |
| Short-term deferred tax liabilities | 28.48 | 77.47 | 64.36 | 38.72 | |
| Other non-interest bearing current liabilities | 1 931.88 | 1 118.34 | 1 089.48 | 1 118.64 | 1 194.91 |
| Current liabilities total | 3 953.26 | 3 335.38 | 2 601.55 | 2 762.31 | 3 036.97 |
| Balance sheet total (liabilities) | 6 510.66 | 5 187.91 | 3 638.76 | 3 884.34 | 4 785.21 |
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