4xNielsen ApS — Credit Rating and Financial Key Figures
CVR number: 40052488
Østertoften 189, Lind 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -14.26 | -33.00 | 42.47 |
| Total depreciation | -24.95 | ||||
| EBIT | -5.00 | -5.00 | -14.26 | -33.00 | 17.52 |
| Other financial income | 2.00 | 65.95 | |||
| Other financial expenses | -2.43 | -1.00 | -5.15 | ||
| Net income from associates (fin.) | -40.00 | 3 061.60 | 2 703.00 | -2.61 | |
| Pre-tax profit | -5.00 | -5.00 | 3 044.91 | 2 671.00 | 75.71 |
| Income taxes | 29.84 | - 566.00 | -23.25 | ||
| Net earnings | -5.00 | -5.00 | 3 074.76 | 2 105.00 | 52.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 273.00 | 3 248.03 | |||
| Tangible assets total | 3 273.00 | 3 248.03 | |||
| Participating interests | 20.00 | 3 101.60 | 29.00 | 26.00 | |
| Investments total | 20.00 | 3 101.60 | 29.00 | 26.00 | |
| Deferred tax assets | 29.84 | ||||
| Long term receivables total | 29.84 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.00 | 80.00 | 45.31 | 1 914.00 | 1 120.10 |
| Cash and cash equivalents | 5.00 | 80.00 | 45.31 | 1 914.00 | 1 120.10 |
| Balance sheet total (assets) | 5.00 | 100.00 | 3 176.76 | 5 216.00 | 4 394.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 244.00 | |||
| Other reserves | 3 021.60 | 9.00 | 6.00 | ||
| Retained earnings | -43.00 | -48.00 | -3 074.60 | 2 113.00 | 3 976.53 |
| Profit of the financial year | -5.00 | -5.00 | 3 074.76 | 2 105.00 | 52.46 |
| Shareholders equity total | 2.00 | -3.00 | 3 071.76 | 4 677.00 | 4 328.99 |
| Non-current other liabilities | -0.00 | 9.00 | |||
| Non-current liabilities total | -0.00 | 9.00 | |||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 10.00 | |
| Current owed to participating | 100.00 | 102.00 | 18.75 | ||
| Short-term deferred tax liabilities | 536.00 | 27.39 | |||
| Other non-interest bearing current liabilities | 3.00 | 0.01 | |||
| Current liabilities total | 3.00 | 103.00 | 105.00 | 539.00 | 56.15 |
| Balance sheet total (liabilities) | 5.00 | 100.00 | 3 176.76 | 5 216.00 | 4 394.13 |
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