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LOUIS NIELSEN KØGE ApS — Credit Rating and Financial Key Figures

CVR number: 32101623
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 profit7 986.537 906.418 567.389 823.639 310.17
Employee benefit expenses-5 244.69-5 552.70-5 894.38-6 686.47-6 888.15
Other operating expenses-39.15
Total depreciation- 227.66- 554.02- 547.46- 611.14- 738.05
EBIT2 514.181 799.692 125.542 526.021 644.82
Other financial income0.100.0943.4550.4825.03
Other financial expenses-16.25-34.07-25.86-16.31-6.38
Pre-tax profit2 498.031 765.702 143.142 560.191 663.46
Income taxes- 544.20- 384.93- 468.78- 560.95- 362.67
Net earnings1 953.831 380.771 674.351 999.241 300.79

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill305.22220.04134.8749.69
Intangible assets total305.22220.04134.8749.69
Buildings1 563.711 249.60917.28584.95878.75
Machinery and equipment610.12470.99774.06580.42668.54
Tangible assets total2 173.821 720.601 691.341 165.381 547.30
Investments total
Long term receivables total
Finished products/goods262.81229.19289.20295.35303.29
Inventories total262.81229.19289.20295.35303.29
Current trade debtors24.2530.1948.1386.64125.43
Prepayments and accrued income421.27525.25603.18692.01720.84
Current other receivables77.4891.0774.5997.86186.01
Current deferred tax assets216.1216.610.7817.54
Short term receivables total739.13646.51742.50877.281 049.83
Cash and bank deposits1 149.271 560.162 079.172 205.371 307.21
Cash and cash equivalents1 149.271 560.162 079.172 205.371 307.21
Balance sheet total (assets)4 630.254 376.494 937.084 593.074 207.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased442.09775.52936.751 002.64972.96
Retained earnings-1 530.75-1 230.07-1 490.17-1 775.07-1 050.61
Profit of the financial year1 953.831 380.771 674.351 999.241 300.79
Shareholders equity total990.171 051.211 245.931 351.811 348.14
Provisions163.63141.64127.0388.7638.97
Non-current owed to group member539.89286.1522.45
Non-current accruals and deferred income66.5948.8331.0713.32
Non-current liabilities total66.59588.72317.2235.77
Advances received553.81422.39630.08683.68840.89
Current trade creditors25.013.531.5819.2934.51
Current owed to group member2 322.481 092.391 500.851 036.41838.96
Short-term deferred tax liabilities67.92
Other non-interest bearing current liabilities490.81990.931 096.651 359.591 092.84
Accruals and deferred income17.7617.7617.7617.7613.32
Current liabilities total3 409.872 594.923 246.903 116.732 820.52
Balance sheet total (liabilities)4 630.254 376.494 937.084 593.074 207.62
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