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PER NIELSEN HOLDING, SKALS ApS — Credit Rating and Financial Key Figures
CVR number: 26618908
Bøgevej 11, 8800 Viborg
per.birkely@gmail.com
tel: 40306344
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -5.50 | -5.63 | -4.88 | -10.60 |
| EBIT | -5.38 | -5.50 | -5.63 | -4.88 | -10.60 |
| Other financial income | 43.94 | ||||
| Other financial expenses | -94.11 | -91.09 | -82.95 | -89.97 | -16.48 |
| Net income from associates (fin.) | 1 901.17 | 848.63 | - 711.73 | 518.63 | 1 524.07 |
| Pre-tax profit | 1 801.68 | 752.04 | - 800.31 | 423.78 | 1 540.93 |
| Income taxes | 99.80 | 21.28 | 19.50 | -26.70 | 16.92 |
| Net earnings | 1 901.49 | 773.32 | - 780.81 | 397.08 | 1 557.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 247.36 | 4 712.99 | 3 801.26 | 4 319.88 | |
| Investments total | 4 247.36 | 4 712.99 | 3 801.26 | 4 319.88 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 99.80 | 121.08 | 26.70 | 44.92 | |
| Short term receivables total | 99.80 | 121.08 | 26.70 | 44.92 | |
| Other current investments | 4 543.83 | ||||
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | 0.03 | 184.32 |
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | 0.03 | 4 728.15 |
| Balance sheet total (assets) | 4 347.19 | 4 834.10 | 3 827.99 | 4 319.91 | 4 773.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 1 997.36 | 2 462.99 | 1 551.26 | ||
| Retained earnings | -1 803.66 | - 367.80 | 1 317.25 | 1 952.70 | 2 190.98 |
| Profit of the financial year | 1 901.49 | 773.32 | - 780.81 | 397.08 | 1 557.85 |
| Shareholders equity total | 2 345.19 | 3 118.51 | 2 337.70 | 2 734.78 | 4 157.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 457.24 | 1 215.48 | 1 209.24 | 1 015.86 | |
| Current owed to participating | 565.15 | 594.78 | |||
| Current owed to group member | 269.57 | 315.00 | 1.12 | 1.12 | |
| Other non-interest bearing current liabilities | 275.20 | 185.12 | 279.92 | 3.00 | 20.66 |
| Current liabilities total | 2 002.01 | 1 715.59 | 1 490.29 | 1 585.14 | 615.45 |
| Balance sheet total (liabilities) | 4 347.19 | 4 834.10 | 3 827.99 | 4 319.91 | 4 773.07 |
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