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NIELSEN OUTDOOR SOLUTIONS AF 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35516298
Østerbro 4, 5690 Tommerup
obn@nielsenoutdoor.eu
tel: 20641563
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 330.12 | 137.60 | - 254.11 | 235.50 | 36.19 |
| Employee benefit expenses | -79.82 | -77.46 | -22.30 | -0.50 | |
| EBIT | 250.30 | 60.15 | - 276.42 | 235.00 | 36.19 |
| Other financial income | 0.00 | 13.08 | 0.49 | ||
| Other financial expenses | -8.45 | -6.55 | -4.01 | -0.42 | |
| Pre-tax profit | 241.85 | 53.60 | - 280.43 | 247.66 | 36.68 |
| Income taxes | -53.75 | -12.03 | -51.90 | -7.96 | |
| Net earnings | 188.10 | 41.56 | - 280.43 | 195.77 | 28.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.73 | 24.32 | 26.12 | ||
| Long term receivables total | |||||
| Finished products/goods | 438.61 | 688.65 | 448.66 | 430.81 | 587.06 |
| Inventories total | 438.61 | 688.65 | 448.66 | 430.81 | 587.06 |
| Current trade debtors | 84.92 | 89.77 | 18.52 | 37.82 | 22.54 |
| Current other receivables | 16.72 | 11.96 | 26.62 | 26.12 | 33.33 |
| Short term receivables total | 101.64 | 101.73 | 45.14 | 63.93 | 55.88 |
| Cash and bank deposits | 225.46 | 103.77 | 7.41 | 180.03 | 227.96 |
| Cash and cash equivalents | 225.46 | 103.77 | 7.41 | 180.03 | 227.96 |
| Balance sheet total (assets) | 789.45 | 918.48 | 527.32 | 674.78 | 870.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 374.89 | 562.99 | 604.55 | 324.13 | 519.89 |
| Profit of the financial year | 188.10 | 41.56 | - 280.43 | 195.77 | 28.71 |
| Shareholders equity total | 612.99 | 654.55 | 374.13 | 569.89 | 598.61 |
| Non-current deferred tax liabilities | 2.31 | ||||
| Non-current liabilities total | 2.31 | ||||
| Current trade creditors | 102.55 | 242.66 | 133.43 | 16.19 | 16.19 |
| Current owed to participating | 1.54 | 0.64 | |||
| Current owed to group member | 26.00 | 49.92 | |||
| Short-term deferred tax liabilities | 53.75 | 12.56 | 12.56 | 35.90 | 15.94 |
| Other non-interest bearing current liabilities | 17.85 | 8.71 | 7.20 | 25.25 | 38.10 |
| Accruals and deferred income | 151.50 | ||||
| Current liabilities total | 174.14 | 263.92 | 153.19 | 104.89 | 272.29 |
| Balance sheet total (liabilities) | 789.45 | 918.48 | 527.32 | 674.78 | 870.90 |
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