NIELSEN INVEST DK ApS — Credit Rating and Financial Key Figures
CVR number: 36445157
Hørmarken 1, 3450 Allerød
jens.erik.nielsen@privat.dk
tel: 40688892
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 69.80 | 175.00 | 45.00 | 125.00 | |
| External services | -37.17 | -84.20 | -2.28 | -0.92 | -97.83 |
| Gross profit | 32.63 | 90.80 | 42.72 | -0.92 | 27.17 |
| EBIT | 32.63 | 90.80 | 42.72 | -0.92 | 27.17 |
| Other financial expenses | -0.31 | -0.30 | -0.06 | ||
| Pre-tax profit | 32.63 | 90.48 | 42.42 | -0.98 | 27.17 |
| Income taxes | -7.18 | -19.90 | -9.33 | 0.21 | -5.98 |
| Net earnings | 25.45 | 70.58 | 33.09 | -0.76 | 21.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.51 | ||||
| Current owed by particip. interest comp. | 25.00 | ||||
| Current deferred tax assets | 0.21 | ||||
| Short term receivables total | 34.51 | 0.21 | |||
| Cash and bank deposits | 2.59 | 47.16 | 10.93 | 12.88 | 52.17 |
| Cash and cash equivalents | 2.59 | 47.16 | 10.93 | 12.88 | 52.17 |
| Balance sheet total (assets) | 87.11 | 97.17 | 60.92 | 63.10 | 102.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Retained earnings | -20.53 | -68.32 | -56.50 | -11.14 | |
| Profit of the financial year | 25.45 | 70.58 | 33.09 | -0.76 | 21.20 |
| Shareholders equity total | 79.93 | 77.26 | 51.59 | 63.10 | 96.20 |
| Non-current deferred tax liabilities | 7.18 | 19.90 | 9.33 | ||
| Non-current liabilities total | 7.18 | 19.90 | 9.33 | ||
| Short-term deferred tax liabilities | 5.98 | ||||
| Current liabilities total | 5.98 | ||||
| Balance sheet total (liabilities) | 87.11 | 97.17 | 60.92 | 63.10 | 102.17 |
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