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LOUIS NIELSEN GLOSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 30815874
Indkildevej 2 A, 9210 Aalborg SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 119.826 631.206 731.386 408.107 053.08
Employee benefit expenses-3 802.13-4 709.95-4 791.04-5 152.40-5 454.07
Total depreciation- 457.35- 440.02-52.98- 164.50- 661.70
EBIT1 860.341 481.231 887.361 091.19937.31
Other financial income0.080.0849.5245.5013.80
Other financial expenses-8.93-3.83-0.00- 141.89
Pre-tax profit1 851.501 477.481 936.881 136.69809.21
Income taxes- 407.33- 325.05- 426.11- 250.07- 177.86
Net earnings1 444.171 152.441 510.77886.62631.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings305.784.512 160.461 713.46
Machinery and equipment176.1137.36426.291 134.42956.63
Tangible assets total481.8941.87426.293 294.882 670.10
Investments total
Long term receivables total
Finished products/goods236.63192.66238.53236.93194.11
Inventories total236.63192.66238.53236.93194.11
Current trade debtors39.7430.1558.0448.8575.13
Prepayments and accrued income345.97395.64460.21530.75546.07
Current other receivables34.59112.8446.1347.9461.29
Current deferred tax assets19.0043.66284.8728.40
Short term receivables total420.30557.62608.04912.41710.90
Cash and bank deposits1 863.361 886.782 405.401 468.14763.11
Cash and cash equivalents1 863.361 886.782 405.401 468.14763.11
Balance sheet total (assets)3 002.192 678.933 678.265 912.364 338.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased889.81615.11920.55355.17356.73
Retained earnings-1 345.29-1 129.39-1 457.51- 815.62- 547.73
Profit of the financial year1 444.171 152.441 510.77886.62631.35
Shareholders equity total1 113.70763.161 098.81551.16565.35
Provisions11.8552.77191.71146.97
Non-current owed to group member1 425.22
Non-current liabilities total1 425.22
Advances received354.63343.85494.55464.07331.66
Current trade creditors9.219.8017.909.8222.31
Current owed to group member604.03637.401 122.794 262.491 043.72
Short-term deferred tax liabilities64.5346.89
Other non-interest bearing current liabilities804.23877.82891.44433.11802.96
Accruals and deferred income40.00
Current liabilities total1 876.641 915.782 526.685 169.492 200.66
Balance sheet total (liabilities)3 002.192 678.933 678.265 912.364 338.21
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