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LOUIS NIELSEN FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures

CVR number: 31785537
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 profit8 546.427 728.357 134.807 296.347 130.98
Employee benefit expenses-5 071.26-5 250.01-5 112.20-5 448.01-6 429.56
Other operating expenses-56.05
Total depreciation-36.21- 346.32- 373.69- 437.80- 503.80
EBIT3 438.952 132.031 648.921 354.49197.63
Other financial income0.140.3821.6316.9610.54
Other financial expenses-18.62-12.33-0.00-23.78
Pre-tax profit3 420.472 120.071 670.551 371.44184.40
Income taxes- 752.50- 460.63- 363.18- 298.46-38.14
Net earnings2 667.971 659.441 307.371 072.98146.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 017.75768.51702.09415.02
Machinery and equipment8.11547.63446.80898.53681.81
Advance payments and construction in progress550.00
Tangible assets total558.111 565.381 215.311 600.631 096.83
Investments total
Long term receivables total
Finished products/goods305.82243.50275.42272.01289.76
Inventories total305.82243.50275.42272.01289.76
Current trade debtors31.5135.6638.9953.2846.22
Prepayments and accrued income308.55361.28390.51446.82454.82
Current other receivables50.76190.5152.0770.45121.36
Current deferred tax assets152.1253.93107.0311.33149.20
Short term receivables total542.94641.38588.60581.88771.59
Cash and bank deposits2 863.94896.77752.451 231.40588.82
Cash and cash equivalents2 863.94896.77752.451 231.40588.82
Balance sheet total (assets)4 270.813 347.032 831.783 685.922 747.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased498.20719.70448.351 060.54
Retained earnings-1 707.60-1 099.07- 887.67- 831.8110.70
Profit of the financial year2 667.971 659.441 307.371 072.98146.25
Shareholders equity total1 583.561 405.08993.061 426.70281.95
Provisions62.7758.9872.7858.12
Non-current owed to group member292.71
Non-current liabilities total292.71
Advances received516.78376.56458.85469.07524.68
Current trade creditors6.309.3513.9321.5321.45
Current owed to group member1 192.91535.74456.88764.24517.00
Other non-interest bearing current liabilities971.25957.54850.08931.621 051.10
Current liabilities total2 687.241 879.191 779.742 186.452 114.22
Balance sheet total (liabilities)4 270.813 347.032 831.783 685.922 747.00
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