NIELSEN AF 2008 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31878160
Martin Luther Kings Vej 25, 2450 København SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.91 | -9.01 | -8.57 | -9.61 | -9.38 |
| EBIT | -24.91 | -9.01 | -8.57 | -9.61 | -9.38 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -16.53 | -16.82 | -35.25 | -36.70 | -34.35 |
| Net income from associates (fin.) | 76.97 | 547.71 | 156.41 | - 515.34 | |
| Pre-tax profit | 35.73 | 521.88 | 112.59 | - 561.65 | -43.73 |
| Net earnings | 35.73 | 521.88 | 112.59 | - 561.65 | -43.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 163.28 | 710.99 | 593.54 | ||
| Investments total | 163.28 | 710.99 | 593.54 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 173.49 | ||||
| Short term receivables total | 173.49 | ||||
| Cash and bank deposits | 187.77 | 162.23 | 420.68 | 235.56 | 9.13 |
| Cash and cash equivalents | 187.77 | 162.23 | 420.68 | 235.56 | 9.13 |
| Balance sheet total (assets) | 351.04 | 873.22 | 1 014.22 | 235.56 | 182.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 42.99 | ||||
| Retained earnings | - 702.46 | - 623.74 | - 101.85 | 10.74 | - 550.91 |
| Profit of the financial year | 35.73 | 521.88 | 112.59 | - 561.65 | -43.73 |
| Shareholders equity total | - 498.73 | 23.15 | 135.74 | - 425.91 | - 469.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 651.47 | 642.25 | |||
| Other non-interest bearing current liabilities | 834.78 | 835.07 | 868.48 | ||
| Current liabilities total | 849.78 | 850.07 | 878.48 | 661.47 | 652.25 |
| Balance sheet total (liabilities) | 351.04 | 873.22 | 1 014.22 | 235.56 | 182.62 |
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