LOUIS NIELSEN HVIDOVRE ApS — Credit Rating and Financial Key Figures
CVR number: 33078323
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 | 4 207.82 | 5 846.52 | 4 198.65 | 4 350.90 | 5 259.40 |
| Employee benefit expenses | -2 348.78 | -2 690.12 | -3 427.57 | -3 394.33 | -3 933.22 |
| Total depreciation | - 109.19 | - 126.63 | - 119.90 | - 119.45 | - 191.66 |
| EBIT | 1 749.85 | 3 029.78 | 651.18 | 837.12 | 1 134.52 |
| Other financial income | 0.86 | 0.70 | 0.06 | 32.01 | 31.99 |
| Other financial expenses | -11.60 | -13.20 | -5.62 | -0.01 | |
| Pre-tax profit | 1 739.11 | 3 017.28 | 645.62 | 869.13 | 1 166.50 |
| Income taxes | - 382.60 | - 662.78 | - 141.33 | - 190.63 | - 256.20 |
| Net earnings | 1 356.51 | 2 354.51 | 504.29 | 678.50 | 910.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 106.31 | 77.31 | 48.32 | 19.33 | 163.88 |
| Machinery and equipment | 243.33 | 261.94 | 171.03 | 512.23 | 729.05 |
| Tangible assets total | 349.63 | 339.25 | 219.35 | 531.56 | 892.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 218.58 | 207.03 | 187.97 | 186.01 | 218.28 |
| Inventories total | 218.58 | 207.03 | 187.97 | 186.01 | 218.28 |
| Current trade debtors | 11.44 | 12.20 | 40.08 | 30.45 | 42.41 |
| Prepayments and accrued income | 272.16 | 311.50 | 364.38 | 395.45 | 431.53 |
| Current other receivables | 449.71 | 34.06 | 58.86 | 56.07 | 66.78 |
| Current deferred tax assets | 57.04 | 38.73 | 22.05 | ||
| Short term receivables total | 733.31 | 414.80 | 463.32 | 520.70 | 562.77 |
| Cash and bank deposits | 2 358.88 | 2 129.51 | 1 238.61 | 1 517.46 | 681.56 |
| Cash and cash equivalents | 2 358.88 | 2 129.51 | 1 238.61 | 1 517.46 | 681.56 |
| Balance sheet total (assets) | 3 660.41 | 3 090.60 | 2 109.25 | 2 755.74 | 2 355.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 057.29 | 1 165.41 | 305.28 | 441.91 | 664.80 |
| Retained earnings | -1 276.51 | -2 227.41 | - 367.12 | - 527.75 | - 741.34 |
| Profit of the financial year | 1 356.51 | 2 354.51 | 504.29 | 678.50 | 910.30 |
| Shareholders equity total | 1 262.29 | 1 417.50 | 567.46 | 717.66 | 958.75 |
| Provisions | 57.74 | 63.56 | 68.71 | 89.08 | 114.33 |
| Non-current other liabilities | 122.79 | ||||
| Non-current liabilities total | 122.79 | ||||
| Advances received | 395.82 | 299.16 | 234.45 | 324.93 | 316.94 |
| Current trade creditors | 7.03 | 1.15 | 5.95 | 2.99 | 2.18 |
| Current owed to group member | 695.18 | 644.78 | 610.18 | 993.38 | 498.14 |
| Short-term deferred tax liabilities | 48.86 | 12.17 | |||
| Other non-interest bearing current liabilities | 1 070.71 | 664.45 | 610.33 | 627.69 | 465.21 |
| Current liabilities total | 2 217.60 | 1 609.54 | 1 473.08 | 1 949.00 | 1 282.47 |
| Balance sheet total (liabilities) | 3 660.41 | 3 090.60 | 2 109.25 | 2 755.74 | 2 355.55 |
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