A. Nielsen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39986795
Østerågade 28, Nr Broby 5672 Broby
can@nielsen-administration.dk
tel: 28151271

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit3.54-44.22
Other operating expenses-2.57-1.01-0.57-0.58
EBIT3.54-46.79-1.01-0.57-0.58
Other financial income456.00
Other financial expenses-0.01-0.02-0.01-0.00- 564.82
Net income from associates (fin.)19.22
Pre-tax profit3.53-46.80-1.02-0.58- 109.40
Income taxes-0.77-0.04
Net earnings2.76-46.84-1.02-0.58- 109.40

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests44.22348.67763.271 243.321 543.05
Investments total44.22348.67763.271 243.321 543.05
Long term receivables total
Inventories total
Current owed by particip. interest comp.174.902 850.002 850.002 850.002 850.00
Current other receivables25.00
Short term receivables total199.902 850.002 850.002 850.002 850.00
Cash and bank deposits-0.56-0.350.630.060.13
Cash and cash equivalents-0.56-0.350.630.060.13
Balance sheet total (assets)243.553 198.323 613.904 093.374 393.18

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Other reserves348.67763.271 243.321 543.05
Retained earnings2.76-44.08-45.10-45.67
Profit of the financial year2.76-46.84-1.02-0.58- 109.40
Shareholders equity total52.76354.59768.171 247.641 437.98
Non-current liabilities total
Current owed to participating190.032 843.732 845.732 845.732 955.19
Short-term deferred tax liabilities0.77
Current liabilities total190.802 843.732 845.732 845.732 955.19
Balance sheet total (liabilities)243.553 198.323 613.904 093.374 393.18
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