LOUIS NIELSEN BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 31785545
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 | 3 285.66 | 4 818.47 | 5 573.30 | 5 544.60 | 6 041.83 |
| Employee benefit expenses | -2 027.83 | -2 698.08 | -3 009.60 | -2 995.32 | -2 950.84 |
| Other operating expenses | - 114.23 | ||||
| Total depreciation | - 171.06 | - 164.83 | - 406.89 | - 345.06 | - 474.92 |
| EBIT | 1 086.77 | 1 955.56 | 2 042.58 | 2 204.22 | 2 616.08 |
| Other financial income | 0.02 | 0.05 | 29.87 | 31.92 | |
| Other financial expenses | -12.23 | -8.77 | -29.02 | -29.85 | -20.18 |
| Pre-tax profit | 1 074.55 | 1 946.79 | 2 013.61 | 2 204.24 | 2 627.81 |
| Income taxes | - 236.40 | - 428.29 | - 437.70 | - 480.96 | - 575.14 |
| Net earnings | 838.15 | 1 518.49 | 1 575.91 | 1 723.28 | 2 052.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 129.99 | 38.23 | 1 133.93 | 914.78 | 618.10 |
| Machinery and equipment | 111.14 | 44.79 | 513.05 | 405.96 | 643.75 |
| Advance payments and construction in progress | 85.00 | ||||
| Tangible assets total | 241.13 | 168.02 | 1 646.97 | 1 320.74 | 1 261.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 216.59 | 252.01 | 203.84 | 255.01 | 235.59 |
| Inventories total | 216.59 | 252.01 | 203.84 | 255.01 | 235.59 |
| Current trade debtors | 11.16 | 13.91 | 11.40 | 46.50 | 49.01 |
| Prepayments and accrued income | 163.09 | 180.71 | 228.16 | 251.21 | 273.77 |
| Current other receivables | 371.66 | 54.41 | 46.61 | 67.61 | 122.11 |
| Current deferred tax assets | 18.50 | 21.61 | 26.45 | 36.48 | 33.02 |
| Short term receivables total | 564.42 | 270.64 | 312.62 | 401.81 | 477.91 |
| Cash and bank deposits | 1 450.19 | 2 037.30 | 1 524.40 | 1 660.02 | 1 615.29 |
| Cash and cash equivalents | 1 450.19 | 2 037.30 | 1 524.40 | 1 660.02 | 1 615.29 |
| Balance sheet total (assets) | 2 472.33 | 2 727.97 | 3 687.83 | 3 637.58 | 3 590.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 625.13 | 801.97 | 964.92 | 1 112.75 | 1 212.09 |
| Retained earnings | - 779.14 | -1 429.12 | -1 455.02 | -1 567.92 | -1 856.26 |
| Profit of the financial year | 838.15 | 1 518.49 | 1 575.91 | 1 723.28 | 2 052.67 |
| Shareholders equity total | 809.13 | 1 016.34 | 1 210.81 | 1 393.11 | 1 533.51 |
| Non-current owed to group member | 580.61 | 347.52 | 104.36 | ||
| Non-current accruals and deferred income | 94.18 | 63.64 | 33.09 | ||
| Non-current other liabilities | 143.06 | ||||
| Non-current liabilities total | 143.06 | 674.79 | 411.16 | 137.45 | |
| Advances received | 302.75 | 404.47 | 276.13 | 419.88 | 355.39 |
| Current trade creditors | 24.74 | 7.03 | 2.40 | 2.22 | 2.90 |
| Current owed to group member | 339.89 | 637.35 | 756.40 | 616.95 | 650.46 |
| Short-term deferred tax liabilities | 28.65 | 102.54 | 38.25 | ||
| Other non-interest bearing current liabilities | 852.75 | 634.12 | 634.22 | 763.71 | 842.14 |
| Accruals and deferred income | 30.54 | 30.54 | 30.54 | ||
| Current liabilities total | 1 520.13 | 1 711.63 | 1 802.24 | 1 833.31 | 1 919.68 |
| Balance sheet total (liabilities) | 2 472.33 | 2 727.97 | 3 687.83 | 3 637.58 | 3 590.65 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.