AJ NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33876777
Esromgade 15, 2200 København N
info@aviendo.com
tel: 20351356
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -7.50 | -7.50 | |||
Gross profit | -7.50 | -7.50 | -13.88 | -6.88 | -6.88 |
Total depreciation | -78.10 | ||||
EBIT | -7.50 | -85.61 | -13.88 | -6.88 | -6.88 |
Other financial expenses | -0.00 | -0.00 | -0.00 | ||
Pre-tax profit | -7.50 | -85.61 | -13.88 | -6.88 | -6.88 |
Net earnings | -7.50 | -85.61 | -13.88 | -6.88 | -6.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 78.10 | ||||
Intangible assets total | 78.10 | ||||
Tangible assets total | |||||
Holdings in group member companies | 4 315.38 | 7 013.20 | 7 013.20 | 7 013.20 | 7 013.20 |
Investments total | 4 315.38 | 7 013.20 | 7 013.20 | 7 013.20 | 7 013.20 |
Non-curr. owed by group member comp. | 2 322.49 | 231.74 | 335.49 | 455.86 | |
Long term receivables total | 2 322.49 | 231.74 | 335.49 | 455.86 | |
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Cash and cash equivalents | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Balance sheet total (assets) | 6 715.99 | 7 013.23 | 7 244.96 | 7 348.70 | 7 469.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Other reserves | 60.92 | ||||
Retained earnings | - 116.96 | -63.54 | - 149.14 | - 163.03 | - 169.90 |
Profit of the financial year | -7.50 | -85.61 | -13.88 | -6.88 | -6.88 |
Shareholders equity total | 16.46 | -69.14 | -83.03 | -89.90 | -96.78 |
Non-current liabilities total | |||||
Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
Current owed to participating | 6 692.03 | 7 074.87 | 7 320.49 | 7 431.11 | 7 558.35 |
Current liabilities total | 6 699.53 | 7 082.37 | 7 327.99 | 7 438.61 | 7 565.85 |
Balance sheet total (liabilities) | 6 715.99 | 7 013.23 | 7 244.96 | 7 348.70 | 7 469.07 |
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