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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.54 | -44.22 | |||
| Other operating expenses | -2.57 | -1.01 | -0.57 | -0.58 | |
| EBIT | 3.54 | -46.79 | -1.01 | -0.57 | -0.58 |
| Other financial income | 456.00 | ||||
| Other financial expenses | -0.01 | -0.02 | -0.01 | -0.00 | - 564.82 |
| Net income from associates (fin.) | 19.22 | ||||
| Pre-tax profit | 3.53 | -46.80 | -1.02 | -0.58 | - 109.40 |
| Income taxes | -0.77 | -0.04 | |||
| Net earnings | 2.76 | -46.84 | -1.02 | -0.58 | - 109.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 44.22 | 348.67 | 763.27 | 1 243.32 | 1 543.05 |
| Investments total | 44.22 | 348.67 | 763.27 | 1 243.32 | 1 543.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 174.90 | 2 850.00 | 2 850.00 | 2 850.00 | 2 850.00 |
| Current other receivables | 25.00 | ||||
| Short term receivables total | 199.90 | 2 850.00 | 2 850.00 | 2 850.00 | 2 850.00 |
| Cash and bank deposits | -0.56 | -0.35 | 0.63 | 0.06 | 0.13 |
| Cash and cash equivalents | -0.56 | -0.35 | 0.63 | 0.06 | 0.13 |
| Balance sheet total (assets) | 243.55 | 3 198.32 | 3 613.90 | 4 093.37 | 4 393.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 348.67 | 763.27 | 1 243.32 | 1 543.05 | |
| Retained earnings | 2.76 | -44.08 | -45.10 | -45.67 | |
| Profit of the financial year | 2.76 | -46.84 | -1.02 | -0.58 | - 109.40 |
| Shareholders equity total | 52.76 | 354.59 | 768.17 | 1 247.64 | 1 437.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 190.03 | 2 843.73 | 2 845.73 | 2 845.73 | 2 955.19 |
| Short-term deferred tax liabilities | 0.77 | ||||
| Current liabilities total | 190.80 | 2 843.73 | 2 845.73 | 2 845.73 | 2 955.19 |
| Balance sheet total (liabilities) | 243.55 | 3 198.32 | 3 613.90 | 4 093.37 | 4 393.18 |
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