LOUIS NIELSEN HUNDIGE ApS — Credit Rating and Financial Key Figures
CVR number: 26577489
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 | 5 558.26 | 7 339.73 | 7 196.73 | 8 512.05 | 8 703.68 |
| Employee benefit expenses | -3 473.38 | -4 676.32 | -5 431.30 | -6 508.65 | -6 688.83 |
| Other operating expenses | - 785.32 | ||||
| Total depreciation | -93.76 | - 210.88 | - 351.96 | - 416.70 | - 737.82 |
| EBIT | 1 991.12 | 2 452.52 | 1 413.47 | 801.38 | 1 277.03 |
| Other financial income | 0.41 | 0.51 | 0.51 | 40.06 | 34.20 |
| Other financial expenses | -17.31 | -15.00 | -3.15 | -84.32 | |
| Pre-tax profit | 1 974.21 | 2 438.03 | 1 410.83 | 841.44 | 1 226.91 |
| Income taxes | - 434.33 | - 532.78 | - 307.69 | - 183.10 | - 268.41 |
| Net earnings | 1 539.88 | 1 905.25 | 1 103.14 | 658.34 | 958.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.00 | 1 053.26 | 819.20 | 2 321.33 | 1 841.06 |
| Machinery and equipment | 115.84 | 442.41 | 324.51 | 1 389.42 | 1 131.87 |
| Tangible assets total | 115.84 | 1 495.67 | 1 143.71 | 3 710.75 | 2 972.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 247.84 | 295.38 | 231.53 | 282.47 | 285.00 |
| Inventories total | 247.84 | 295.38 | 231.53 | 282.47 | 285.00 |
| Current trade debtors | 107.52 | 85.78 | 42.40 | 124.42 | 142.48 |
| Prepayments and accrued income | 462.02 | 490.93 | 565.46 | 648.00 | 746.42 |
| Current other receivables | 625.89 | 91.63 | 61.99 | 76.97 | 113.67 |
| Current deferred tax assets | 85.56 | 46.15 | |||
| Short term receivables total | 1 195.43 | 668.34 | 669.85 | 934.95 | 1 048.72 |
| Cash and bank deposits | 2 781.79 | 1 639.56 | 1 754.29 | 1 277.18 | 2 005.77 |
| Cash and cash equivalents | 2 781.79 | 1 639.56 | 1 754.29 | 1 277.18 | 2 005.77 |
| Balance sheet total (assets) | 4 340.89 | 4 098.95 | 3 799.37 | 6 205.35 | 6 312.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 127.09 | 1 019.50 | 869.03 | 378.25 | 939.33 |
| Retained earnings | -1 460.88 | -1 788.14 | - 963.96 | - 506.00 | - 786.99 |
| Profit of the financial year | 1 539.88 | 1 905.25 | 1 103.14 | 658.34 | 958.50 |
| Shareholders equity total | 1 331.10 | 1 261.61 | 1 133.20 | 655.59 | 1 235.84 |
| Provisions | 70.06 | 59.89 | 138.64 | ||
| Non-current owed to group member | 412.95 | ||||
| Non-current accruals and deferred income | 251.75 | 179.82 | 1 035.00 | 1 102.61 | |
| Non-current other liabilities | 136.49 | ||||
| Non-current liabilities total | 136.49 | 251.75 | 179.82 | 1 035.00 | 1 515.56 |
| Advances received | 591.72 | 651.46 | 454.00 | 750.11 | 730.27 |
| Current trade creditors | 81.67 | 37.45 | 28.06 | 3.76 | 49.17 |
| Current owed to group member | 844.51 | 1 182.53 | 893.74 | 2 486.71 | 1 190.87 |
| Short-term deferred tax liabilities | 47.43 | 6.95 | 50.24 | 89.30 | |
| Other non-interest bearing current liabilities | 1 237.92 | 575.40 | 849.75 | 914.89 | 1 320.73 |
| Accruals and deferred income | 71.93 | 71.93 | 270.00 | 270.00 | |
| Current liabilities total | 2 803.25 | 2 525.71 | 2 347.71 | 4 514.76 | 3 561.03 |
| Balance sheet total (liabilities) | 4 340.89 | 4 098.95 | 3 799.37 | 6 205.35 | 6 312.43 |
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