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LOUIS NIELSEN HVIDOVRE ApS — Credit Rating and Financial Key Figures
CVR number: 33078323
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 | 5 846.52 | 4 198.65 | 4 350.90 | 5 259.40 | 4 711.39 |
| Employee benefit expenses | -2 690.12 | -3 427.57 | -3 394.33 | -3 933.22 | -3 451.67 |
| Total depreciation | - 126.63 | - 119.90 | - 119.45 | - 191.66 | - 192.66 |
| EBIT | 3 029.78 | 651.18 | 837.12 | 1 134.52 | 1 067.06 |
| Other financial income | 0.70 | 0.06 | 32.01 | 31.99 | 12.78 |
| Other financial expenses | -13.20 | -5.62 | -0.01 | -21.38 | |
| Pre-tax profit | 3 017.28 | 645.62 | 869.13 | 1 166.50 | 1 058.46 |
| Income taxes | - 662.78 | - 141.33 | - 190.63 | - 256.20 | - 232.54 |
| Net earnings | 2 354.51 | 504.29 | 678.50 | 910.30 | 825.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77.31 | 48.32 | 19.33 | 163.88 | 128.77 |
| Machinery and equipment | 261.94 | 171.03 | 512.23 | 729.05 | 571.51 |
| Tangible assets total | 339.25 | 219.35 | 531.56 | 892.94 | 700.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 207.03 | 187.97 | 186.01 | 218.28 | 206.69 |
| Inventories total | 207.03 | 187.97 | 186.01 | 218.28 | 206.69 |
| Current trade debtors | 12.20 | 40.08 | 30.45 | 42.41 | 53.90 |
| Prepayments and accrued income | 311.50 | 364.38 | 395.45 | 431.53 | 431.91 |
| Current other receivables | 34.06 | 58.86 | 56.07 | 66.78 | 51.24 |
| Current deferred tax assets | 57.04 | 38.73 | 22.05 | ||
| Short term receivables total | 414.80 | 463.32 | 520.70 | 562.77 | 537.06 |
| Cash and bank deposits | 2 129.51 | 1 238.61 | 1 517.46 | 681.56 | 1 522.38 |
| Cash and cash equivalents | 2 129.51 | 1 238.61 | 1 517.46 | 681.56 | 1 522.38 |
| Balance sheet total (assets) | 3 090.60 | 2 109.25 | 2 755.74 | 2 355.55 | 2 966.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 165.41 | 305.28 | 441.91 | 664.80 | 646.00 |
| Retained earnings | -2 227.41 | - 367.12 | - 527.75 | - 741.34 | - 640.44 |
| Profit of the financial year | 2 354.51 | 504.29 | 678.50 | 910.30 | 825.92 |
| Shareholders equity total | 1 417.50 | 567.46 | 717.66 | 958.75 | 956.49 |
| Provisions | 63.56 | 68.71 | 89.08 | 114.33 | 119.71 |
| Non-current owed to group member | 171.22 | ||||
| Non-current liabilities total | 171.22 | ||||
| Advances received | 299.16 | 234.45 | 324.93 | 316.94 | 416.02 |
| Current trade creditors | 1.15 | 5.95 | 2.99 | 2.18 | 25.63 |
| Current owed to group member | 644.78 | 610.18 | 993.38 | 498.14 | 736.18 |
| Short-term deferred tax liabilities | 12.17 | 41.16 | |||
| Other non-interest bearing current liabilities | 664.45 | 610.33 | 627.69 | 465.21 | 500.01 |
| Current liabilities total | 1 609.54 | 1 473.08 | 1 949.00 | 1 282.47 | 1 718.99 |
| Balance sheet total (liabilities) | 3 090.60 | 2 109.25 | 2 755.74 | 2 355.55 | 2 966.41 |
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