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LOUIS NIELSEN BRØNDERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 31785545
Indkildevej 2 A, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 818.47 | 5 573.30 | 5 544.60 | 6 041.83 | 5 790.25 |
| Employee benefit expenses | -2 698.08 | -3 009.60 | -2 995.32 | -2 950.84 | -3 465.24 |
| Other operating expenses | - 114.23 | -49.88 | |||
| Total depreciation | - 164.83 | - 406.89 | - 345.06 | - 474.92 | - 548.38 |
| EBIT | 1 955.56 | 2 042.58 | 2 204.22 | 2 616.08 | 1 726.76 |
| Other financial income | 0.05 | 29.87 | 31.92 | 15.10 | |
| Other financial expenses | -8.77 | -29.02 | -29.85 | -20.18 | -19.53 |
| Pre-tax profit | 1 946.79 | 2 013.61 | 2 204.24 | 2 627.81 | 1 722.33 |
| Income taxes | - 428.29 | - 437.70 | - 480.96 | - 575.14 | - 375.55 |
| Net earnings | 1 518.49 | 1 575.91 | 1 723.28 | 2 052.67 | 1 346.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.23 | 1 133.93 | 914.78 | 618.10 | 567.72 |
| Machinery and equipment | 44.79 | 513.05 | 405.96 | 643.75 | 648.51 |
| Advance payments and construction in progress | 85.00 | ||||
| Tangible assets total | 168.02 | 1 646.97 | 1 320.74 | 1 261.85 | 1 216.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 252.01 | 203.84 | 255.01 | 235.59 | 244.10 |
| Inventories total | 252.01 | 203.84 | 255.01 | 235.59 | 244.10 |
| Current trade debtors | 13.91 | 11.40 | 46.50 | 49.01 | 51.87 |
| Prepayments and accrued income | 180.71 | 228.16 | 251.21 | 273.77 | 300.76 |
| Current other receivables | 54.41 | 46.61 | 67.61 | 122.11 | 86.06 |
| Current deferred tax assets | 21.61 | 26.45 | 36.48 | 33.02 | 78.47 |
| Short term receivables total | 270.64 | 312.62 | 401.81 | 477.91 | 517.16 |
| Cash and bank deposits | 2 037.30 | 1 524.40 | 1 660.02 | 1 615.29 | 1 773.19 |
| Cash and cash equivalents | 2 037.30 | 1 524.40 | 1 660.02 | 1 615.29 | 1 773.19 |
| Balance sheet total (assets) | 2 727.97 | 3 687.83 | 3 637.58 | 3 590.65 | 3 750.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 801.97 | 964.92 | 1 112.75 | 1 212.09 | 1 115.35 |
| Retained earnings | -1 429.12 | -1 455.02 | -1 567.92 | -1 856.26 | -1 123.43 |
| Profit of the financial year | 1 518.49 | 1 575.91 | 1 723.28 | 2 052.67 | 1 346.78 |
| Shareholders equity total | 1 016.34 | 1 210.81 | 1 393.11 | 1 533.51 | 1 463.70 |
| Non-current owed to group member | 580.61 | 347.52 | 104.36 | 332.62 | |
| Non-current accruals and deferred income | 94.18 | 63.64 | 33.09 | 2.55 | |
| Non-current liabilities total | 674.79 | 411.16 | 137.45 | 335.16 | |
| Advances received | 404.47 | 276.13 | 419.88 | 355.39 | 479.32 |
| Current trade creditors | 7.03 | 2.40 | 2.22 | 2.90 | 21.19 |
| Current owed to group member | 637.35 | 756.40 | 616.95 | 650.46 | 604.61 |
| Short-term deferred tax liabilities | 28.65 | 102.54 | 38.25 | ||
| Other non-interest bearing current liabilities | 634.12 | 634.22 | 763.71 | 842.14 | 816.14 |
| Accruals and deferred income | 30.54 | 30.54 | 30.54 | 30.54 | |
| Current liabilities total | 1 711.63 | 1 802.24 | 1 833.31 | 1 919.68 | 1 951.81 |
| Balance sheet total (liabilities) | 2 727.97 | 3 687.83 | 3 637.58 | 3 590.65 | 3 750.68 |
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