NC NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33882270
Generalgyden 4, Refsvindinge 5853 Ørbæk
hellehelene@outlook.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.00 | -23.00 | -48.00 | -25.00 | -25.38 |
| Total depreciation | -9.00 | -9.00 | -7.00 | ||
| EBIT | -41.00 | -32.00 | -55.00 | -25.00 | -25.38 |
| Other financial income | 43.00 | 36.00 | 39.00 | 49.00 | 27.25 |
| Other financial expenses | -17.00 | - 723.00 | -32.00 | -24.00 | -10.40 |
| Pre-tax profit | -15.00 | - 719.00 | -48.00 | -8.53 | |
| Income taxes | 2.00 | -15.00 | |||
| Net earnings | -13.00 | - 734.00 | -48.00 | -8.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 7.00 | |||
| Tangible assets total | 16.00 | 7.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 393.00 | 726.00 | 734.00 | 755.00 | 773.14 |
| Current deferred tax assets | 15.00 | ||||
| Short term receivables total | 1 408.00 | 726.00 | 734.00 | 755.00 | 773.14 |
| Cash and bank deposits | 1 173.00 | 893.00 | 527.00 | 375.00 | 369.99 |
| Cash and cash equivalents | 1 173.00 | 893.00 | 527.00 | 375.00 | 369.99 |
| Balance sheet total (assets) | 2 597.00 | 1 626.00 | 1 261.00 | 1 130.00 | 1 143.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.00 | 145.00 | 127.00 | 135.00 |
| Other reserves | - 145.00 | - 127.00 | |||
| Retained earnings | 2 350.00 | 2 068.00 | 1 189.00 | 1 014.00 | 879.16 |
| Profit of the financial year | -13.00 | - 734.00 | -48.00 | -8.53 | |
| Shareholders equity total | 2 530.00 | 1 528.00 | 1 221.00 | 1 094.00 | 1 085.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | ||||
| Current owed to participating | 2.00 | 24.00 | 9.00 | 9.03 | |
| Other non-interest bearing current liabilities | 65.00 | 76.00 | 16.00 | 27.00 | 48.47 |
| Current liabilities total | 67.00 | 98.00 | 40.00 | 36.00 | 57.51 |
| Balance sheet total (liabilities) | 2 597.00 | 1 626.00 | 1 261.00 | 1 130.00 | 1 143.13 |
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