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LOUIS NIELSEN SKALBORG ApS — Credit Rating and Financial Key Figures

CVR number: 31785529
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 profit17 121.6014 809.2015 055.5716 174.3416 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
EBIT7 822.164 270.584 029.973 799.973 814.30
Other financial income0.240.4049.8136.9215.73
Other financial expenses-32.95-15.89-0.18-0.09
Pre-tax profit7 789.454 255.084 079.783 836.703 829.94
Income taxes-1 708.55- 925.28- 889.42- 837.98- 836.39
Net earnings6 080.913 329.803 190.362 998.732 993.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings703.102 265.381 692.931 211.77957.06
Machinery and equipment528.181 182.941 015.641 466.651 331.98
Tangible assets total1 231.293 448.332 708.582 678.432 289.04
Investments total
Long term receivables total
Finished products/goods603.26482.92564.66594.27491.97
Inventories total603.26482.92564.66594.27491.97
Current trade debtors163.77110.62148.44140.45135.28
Prepayments and accrued income1 024.011 199.671 354.231 513.661 633.50
Current other receivables147.56169.7849.51173.40304.39
Current deferred tax assets62.2625.2180.0354.87
Short term receivables total1 397.601 505.271 632.201 882.392 073.18
Cash and bank deposits5 839.092 765.062 346.751 501.293 159.23
Cash and cash equivalents5 839.092 765.062 346.751 501.293 159.23
Balance sheet total (assets)9 071.238 201.597 252.196 656.378 013.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 267.442 776.431 933.522 383.542 436.46
Retained earnings-5 734.28-2 429.80-2 390.36-2 598.73-2 593.55
Profit of the financial year6 080.913 329.803 190.362 998.732 993.55
Shareholders equity total3 739.073 801.432 858.522 908.542 961.46
Provisions211.80270.29264.74269.59234.14
Non-current liabilities total
Advances received1 241.98773.43907.161 067.301 102.06
Current trade creditors23.8914.915.9725.8945.74
Current owed to group member2 005.891 495.001 384.1548.441 572.82
Short-term deferred tax liabilities155.83
Other non-interest bearing current liabilities1 848.601 846.521 831.662 336.621 941.38
Current liabilities total5 120.354 129.864 128.933 478.254 817.82
Balance sheet total (liabilities)9 071.238 201.597 252.196 656.378 013.43
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