NIELSEN FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 33258968
Kvottrupvej 108 C, Kvottrup 8471 Sabro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.99 | -4.88 | -3.75 | -6.49 | -8.45 |
| EBIT | -27.99 | -4.88 | -3.75 | -6.49 | -8.45 |
| Other financial income | 382.19 | 180.27 | 64.74 | 86.94 | 88.56 |
| Other financial expenses | - 809.46 | -25.39 | - 921.01 | -19.47 | -28.38 |
| Net income from associates (fin.) | 54.14 | 205.39 | 177.27 | -44.40 | -5 726.52 |
| Pre-tax profit | - 401.12 | 355.39 | - 682.74 | 16.58 | -5 674.79 |
| Income taxes | 1.23 | ||||
| Net earnings | - 401.12 | 356.62 | - 682.74 | 16.58 | -5 674.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 926.43 | 7 500.98 | 7 577.42 | 7 533.03 | 1 806.50 |
| Investments total | 6 926.43 | 7 500.98 | 7 577.42 | 7 533.03 | 1 806.50 |
| Non-curr. owed by group member comp. | 5 222.10 | 5 335.39 | 4 447.38 | 4 521.43 | 4 603.12 |
| Non-current other receivables | 1 191.69 | 1 158.74 | 644.61 | 665.06 | 678.18 |
| Long term receivables total | 6 413.79 | 6 494.13 | 5 091.99 | 5 186.49 | 5 281.30 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 39.40 | 53.48 | 313.55 | 56.52 | 54.32 |
| Cash and cash equivalents | 39.40 | 53.48 | 313.55 | 56.52 | 54.32 |
| Balance sheet total (assets) | 13 379.61 | 14 048.58 | 12 982.96 | 12 776.03 | 7 142.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 1 991.56 | 2 566.11 | 2 642.56 | 2 598.16 | |
| Retained earnings | 9 645.93 | 9 039.42 | 9 218.78 | 8 580.43 | 11 195.17 |
| Profit of the financial year | - 401.12 | 356.62 | - 682.74 | 16.58 | -5 674.79 |
| Shareholders equity total | 11 836.38 | 12 562.16 | 11 778.59 | 11 795.17 | 6 120.38 |
| Non-current owed to group member | 550.00 | 976.49 | 1 017.37 | ||
| Non-current other liabilities | 1 290.51 | 1 207.79 | |||
| Non-current liabilities total | 1 290.51 | 1 207.79 | 550.00 | 976.49 | 1 017.37 |
| Current trade creditors | 5.00 | 5.00 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 650.00 | ||||
| Current owed to group member | 247.73 | 273.63 | |||
| Current liabilities total | 252.73 | 278.63 | 654.38 | 4.38 | 4.38 |
| Balance sheet total (liabilities) | 13 379.61 | 14 048.58 | 12 982.96 | 12 776.03 | 7 142.12 |
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