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LOUIS NIELSEN SKALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31785529
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 | 17 121.60 | 14 809.20 | 15 055.57 | 16 174.34 | 16 480.43 |
| Employee benefit expenses | -9 014.74 | -9 878.95 | -10 168.82 | -11 407.02 | -11 501.54 |
| Other operating expenses | -77.97 | ||||
| Total depreciation | - 284.69 | - 659.68 | - 856.79 | - 967.35 | -1 086.62 |
| EBIT | 7 822.16 | 4 270.58 | 4 029.97 | 3 799.97 | 3 814.30 |
| Other financial income | 0.24 | 0.40 | 49.81 | 36.92 | 15.73 |
| Other financial expenses | -32.95 | -15.89 | -0.18 | -0.09 | |
| Pre-tax profit | 7 789.45 | 4 255.08 | 4 079.78 | 3 836.70 | 3 829.94 |
| Income taxes | -1 708.55 | - 925.28 | - 889.42 | - 837.98 | - 836.39 |
| Net earnings | 6 080.91 | 3 329.80 | 3 190.36 | 2 998.73 | 2 993.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 703.10 | 2 265.38 | 1 692.93 | 1 211.77 | 957.06 |
| Machinery and equipment | 528.18 | 1 182.94 | 1 015.64 | 1 466.65 | 1 331.98 |
| Tangible assets total | 1 231.29 | 3 448.33 | 2 708.58 | 2 678.43 | 2 289.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 603.26 | 482.92 | 564.66 | 594.27 | 491.97 |
| Inventories total | 603.26 | 482.92 | 564.66 | 594.27 | 491.97 |
| Current trade debtors | 163.77 | 110.62 | 148.44 | 140.45 | 135.28 |
| Prepayments and accrued income | 1 024.01 | 1 199.67 | 1 354.23 | 1 513.66 | 1 633.50 |
| Current other receivables | 147.56 | 169.78 | 49.51 | 173.40 | 304.39 |
| Current deferred tax assets | 62.26 | 25.21 | 80.03 | 54.87 | |
| Short term receivables total | 1 397.60 | 1 505.27 | 1 632.20 | 1 882.39 | 2 073.18 |
| Cash and bank deposits | 5 839.09 | 2 765.06 | 2 346.75 | 1 501.29 | 3 159.23 |
| Cash and cash equivalents | 5 839.09 | 2 765.06 | 2 346.75 | 1 501.29 | 3 159.23 |
| Balance sheet total (assets) | 9 071.23 | 8 201.59 | 7 252.19 | 6 656.37 | 8 013.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 267.44 | 2 776.43 | 1 933.52 | 2 383.54 | 2 436.46 |
| Retained earnings | -5 734.28 | -2 429.80 | -2 390.36 | -2 598.73 | -2 593.55 |
| Profit of the financial year | 6 080.91 | 3 329.80 | 3 190.36 | 2 998.73 | 2 993.55 |
| Shareholders equity total | 3 739.07 | 3 801.43 | 2 858.52 | 2 908.54 | 2 961.46 |
| Provisions | 211.80 | 270.29 | 264.74 | 269.59 | 234.14 |
| Non-current liabilities total | |||||
| Advances received | 1 241.98 | 773.43 | 907.16 | 1 067.30 | 1 102.06 |
| Current trade creditors | 23.89 | 14.91 | 5.97 | 25.89 | 45.74 |
| Current owed to group member | 2 005.89 | 1 495.00 | 1 384.15 | 48.44 | 1 572.82 |
| Short-term deferred tax liabilities | 155.83 | ||||
| Other non-interest bearing current liabilities | 1 848.60 | 1 846.52 | 1 831.66 | 2 336.62 | 1 941.38 |
| Current liabilities total | 5 120.35 | 4 129.86 | 4 128.93 | 3 478.25 | 4 817.82 |
| Balance sheet total (liabilities) | 9 071.23 | 8 201.59 | 7 252.19 | 6 656.37 | 8 013.43 |
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