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NIELSEN'S A/S — Credit Rating and Financial Key Figures
CVR number: 30080076
Hvidkærvej 31 C, Højme 5250 Odense SV
tel: 63109900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64 196.00 | 83 308.00 | 68 116.00 | 71 578.00 | 63 006.00 |
| Employee benefit expenses | -82 602.00 | -75 470.00 | |||
| Other operating expenses | -8.00 | - 418.00 | |||
| Total depreciation | - 688.00 | -1 127.00 | |||
| EBIT | 26 081.00 | 5 410.00 | -10 376.00 | -11 720.00 | -14 009.00 |
| Other financial income | 421.00 | 85.00 | |||
| Other financial expenses | - 350.00 | - 320.00 | |||
| Pre-tax profit | 20 171.00 | 3 952.00 | -8 269.00 | -11 649.00 | -14 244.00 |
| Income taxes | -2 184.00 | 883.00 | |||
| Net earnings | 20 171.00 | 3 952.00 | -8 269.00 | -13 833.00 | -13 361.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 047.00 | 3 381.00 | |||
| Tangible assets total | 5 047.00 | 3 381.00 | |||
| Investments total | 141 775.00 | 83 854.00 | 67 746.00 | 3 424.00 | 3 585.00 |
| Long term receivables total | |||||
| Finished products/goods | 35 039.00 | 31 736.00 | |||
| Advance payments | 1 505.00 | 1 595.00 | |||
| Inventories total | 36 544.00 | 33 331.00 | |||
| Current trade debtors | 2 232.00 | 825.00 | |||
| Prepayments and accrued income | 394.00 | 825.00 | |||
| Current other receivables | 839.00 | 145.00 | |||
| Current deferred tax assets | 724.00 | 883.00 | |||
| Short term receivables total | 4 189.00 | 2 678.00 | |||
| Cash and bank deposits | 5 097.00 | 1 605.00 | |||
| Cash and cash equivalents | 5 097.00 | 1 605.00 | |||
| Balance sheet total (assets) | 141 775.00 | 83 854.00 | 67 746.00 | 54 301.00 | 44 580.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 104 465.00 | 58 494.00 | 27 468.00 | 1 084.00 | 1 084.00 |
| Other reserves | - 584.00 | -2 284.00 | |||
| Retained earnings | -20 171.00 | -3 952.00 | 8 269.00 | 38 381.00 | 24 068.00 |
| Profit of the financial year | 20 171.00 | 3 952.00 | -8 269.00 | -13 833.00 | -13 361.00 |
| Shareholders equity total | 104 465.00 | 58 494.00 | 27 468.00 | 25 048.00 | 9 507.00 |
| Provisions | 1.00 | 2 140.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13 818.00 | 8 837.00 | |||
| Current owed to group member | 5.00 | 9 974.00 | |||
| Other non-interest bearing current liabilities | 15 429.00 | 14 122.00 | |||
| Current liabilities total | 29 252.00 | 32 933.00 | |||
| Balance sheet total (liabilities) | 104 465.00 | 58 494.00 | 27 468.00 | 54 301.00 | 44 580.00 |
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