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LOUIS NIELSEN NÆSTVED ApS — Credit Rating and Financial Key Figures

CVR number: 31785049
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 profit10 669.1510 170.4810 589.8511 710.5611 747.69
Employee benefit expenses-5 504.95-5 643.76-6 460.70-5 887.68-5 798.38
Other operating expenses-23.98
Total depreciation- 370.91- 380.64- 374.24- 436.17- 546.92
EBIT4 793.284 146.083 754.905 362.735 402.40
Other financial income0.381.7473.1387.6954.13
Other financial expenses-22.70-6.49-0.09
Pre-tax profit4 770.964 141.333 828.035 450.335 456.52
Income taxes-1 045.89- 908.31- 840.13-1 197.51-1 197.11
Net earnings3 725.073 233.032 987.904 252.824 259.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 164.02878.95593.88308.82221.05
Machinery and equipment355.97260.40611.05435.95712.37
Advance payments and construction in progress642.89
Tangible assets total1 519.991 139.351 204.931 387.67933.43
Investments total
Long term receivables total
Finished products/goods326.78264.41362.55350.52363.82
Inventories total326.78264.41362.55350.52363.82
Current trade debtors31.0124.9749.7580.7985.39
Prepayments and accrued income348.03430.93492.97560.64618.99
Current other receivables84.72133.42119.07140.68151.82
Current deferred tax assets70.89115.50
Short term receivables total534.66589.32777.28782.11856.20
Cash and bank deposits2 666.512 883.293 208.464 892.784 547.31
Cash and cash equivalents2 666.512 883.293 208.464 892.784 547.31
Balance sheet total (assets)5 047.944 876.365 553.227 413.076 700.76

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 884.151 824.621 526.382 618.272 747.29
Retained earnings-3 477.56-2 920.86-2 615.97-3 852.83-3 859.41
Profit of the financial year3 725.073 233.032 987.904 252.824 259.41
Shareholders equity total2 256.652 261.782 023.303 143.273 272.29
Provisions67.2687.69123.32130.89147.26
Non-current liabilities total
Advances received711.17531.09976.201 098.751 038.82
Current trade creditors7.304.348.7013.3458.20
Current owed to group member948.04769.141 162.791 424.04799.49
Short-term deferred tax liabilities64.88116.9482.73
Other non-interest bearing current liabilities1 057.531 157.441 258.911 485.861 301.96
Current liabilities total2 724.032 526.893 406.604 138.913 281.21
Balance sheet total (liabilities)5 047.944 876.365 553.227 413.076 700.76
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