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DAM NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27672329
Hans Jensens Vej 29, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.82 | -22.79 | -14.89 | -21.40 | -27.77 |
| Gross profit | -16.82 | -22.79 | -14.89 | -21.40 | -27.77 |
| Employee benefit expenses | - 110.00 | -37.50 | -9.00 | ||
| EBIT | -16.82 | -22.79 | - 124.90 | -58.90 | -36.77 |
| Other financial income | 4 191.65 | 257.26 | 3 004.14 | 4 277.26 | 3 494.53 |
| Other financial expenses | -2.13 | -4 811.07 | -0.00 | ||
| Net income from associates (fin.) | -25.82 | -9.01 | 400.00 | ||
| Pre-tax profit | 4 146.88 | -4 585.61 | 3 279.24 | 4 218.36 | 3 457.77 |
| Income taxes | - 926.12 | -12.31 | -47.89 | - 290.05 | - 808.15 |
| Net earnings | 3 220.76 | -4 597.92 | 3 231.35 | 3 928.32 | 2 649.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.89 | ||||
| Participating interests | 200.00 | 850.00 | 830.95 | 2 320.56 | |
| Investments total | 16.89 | 200.00 | 850.00 | 830.95 | 2 320.56 |
| Non-current loans receivable | 200.00 | ||||
| Long term receivables total | 200.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 461.04 | 2 494.60 | 276.77 | ||
| Current other receivables | 9.75 | ||||
| Current deferred tax assets | 169.76 | 51.83 | 102.31 | ||
| Short term receivables total | 9.75 | 169.76 | 1 512.87 | 2 596.91 | 276.77 |
| Other current investments | 16 918.97 | 11 257.27 | 11 878.39 | 14 466.85 | 14 419.89 |
| Cash and bank deposits | 495.89 | 36.02 | 542.84 | 687.98 | 684.03 |
| Cash and cash equivalents | 17 414.85 | 11 293.28 | 12 421.23 | 15 154.83 | 15 103.92 |
| Balance sheet total (assets) | 17 641.49 | 11 663.04 | 14 784.10 | 18 582.69 | 17 701.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 120.00 | 135.00 | 4 158.80 |
| Other reserves | -4 000.00 | ||||
| Retained earnings | 12 900.06 | 16 003.01 | 11 285.10 | 14 381.45 | 14 150.97 |
| Profit of the financial year | 3 220.76 | -4 597.92 | 3 231.35 | 3 928.32 | 2 649.62 |
| Shareholders equity total | 16 360.21 | 11 647.90 | 14 761.45 | 18 569.77 | 17 084.39 |
| Non-current deferred tax liabilities | 604.37 | ||||
| Non-current liabilities total | 604.37 | ||||
| Current loans from credit institutions | 1 281.28 | ||||
| Short-term deferred tax liabilities | 808.03 | ||||
| Other non-interest bearing current liabilities | 473.25 | 15.15 | |||
| Current liabilities total | 2 562.55 | 15.15 | |||
| Balance sheet total (liabilities) | 18 922.77 | 11 663.04 | 14 761.45 | 18 569.77 | 17 688.75 |
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