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LOUIS NIELSEN HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 30489489
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 | 4 362.67 | 4 472.83 | 3 805.95 | 5 148.74 | 5 365.71 |
| Employee benefit expenses | -2 828.43 | -3 383.92 | -3 260.24 | -3 529.06 | -3 821.75 |
| Other operating expenses | -18.58 | ||||
| Total depreciation | - 345.50 | - 326.87 | - 318.93 | - 382.54 | - 412.97 |
| EBIT | 1 188.73 | 762.04 | 226.78 | 1 218.56 | 1 130.99 |
| Other financial income | 0.00 | 0.04 | 26.24 | 17.02 | 16.55 |
| Other financial expenses | -33.83 | -27.50 | -15.89 | -6.71 | -0.40 |
| Pre-tax profit | 1 154.91 | 734.58 | 237.14 | 1 228.87 | 1 147.14 |
| Income taxes | - 251.66 | - 159.83 | -50.77 | - 269.30 | - 250.19 |
| Net earnings | 903.26 | 574.75 | 186.37 | 959.57 | 896.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 893.98 | 660.85 | 427.73 | 194.60 | 162.68 |
| Machinery and equipment | 330.17 | 236.43 | 578.47 | 410.47 | 548.09 |
| Advance payments and construction in progress | 270.85 | ||||
| Tangible assets total | 1 224.15 | 897.28 | 1 006.20 | 875.92 | 710.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 190.18 | 200.03 | 189.74 | 247.08 | 216.78 |
| Inventories total | 190.18 | 200.03 | 189.74 | 247.08 | 216.78 |
| Current trade debtors | 19.40 | 21.19 | 27.31 | 37.31 | 54.07 |
| Prepayments and accrued income | 173.79 | 218.16 | 236.93 | 260.47 | 282.19 |
| Current other receivables | 29.32 | 27.12 | 18.32 | 40.62 | 96.19 |
| Current deferred tax assets | 13.23 | 109.46 | 51.31 | 71.47 | |
| Short term receivables total | 222.52 | 279.69 | 392.02 | 389.72 | 503.92 |
| Cash and bank deposits | 1 045.60 | 1 178.30 | 551.54 | 1 751.76 | 819.96 |
| Cash and cash equivalents | 1 045.60 | 1 178.30 | 551.54 | 1 751.76 | 819.96 |
| Balance sheet total (assets) | 2 682.45 | 2 555.28 | 2 139.49 | 3 264.48 | 2 251.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 434.07 | 366.39 | 82.64 | 769.08 | 494.81 |
| Retained earnings | - 838.19 | - 498.19 | -6.08 | - 860.08 | - 779.52 |
| Profit of the financial year | 903.26 | 574.75 | 186.37 | 959.57 | 896.95 |
| Shareholders equity total | 624.14 | 567.96 | 387.93 | 993.56 | 737.23 |
| Provisions | 4.40 | ||||
| Non-current owed to group member | 559.36 | 306.56 | 44.56 | ||
| Non-current accruals and deferred income | 59.30 | 38.37 | 17.44 | ||
| Non-current liabilities total | 618.66 | 344.93 | 62.01 | ||
| Advances received | 208.39 | 246.48 | 148.37 | 523.39 | 376.04 |
| Current trade creditors | 8.05 | 5.84 | 8.19 | 43.99 | 33.52 |
| Current owed to group member | 667.40 | 648.49 | 1 103.24 | 711.69 | 444.46 |
| Short-term deferred tax liabilities | 17.15 | 46.46 | 108.31 | 36.35 | |
| Other non-interest bearing current liabilities | 513.34 | 674.22 | 408.82 | 866.10 | 623.83 |
| Accruals and deferred income | 20.93 | 20.93 | 20.93 | 17.44 | |
| Current liabilities total | 1 435.25 | 1 642.40 | 1 689.55 | 2 270.92 | 1 514.19 |
| Balance sheet total (liabilities) | 2 682.45 | 2 555.28 | 2 139.49 | 3 264.48 | 2 251.42 |
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