NIELSEN & NIELSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 33968124
Hvidkærvej 54, Højme 5250 Odense SV
ejendom@nielsen-nielsen.dk
tel: 63174210
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 432.11 | -1 542.03 | -1 820.53 | -2 060.04 | -1 924.10 |
| EBIT | -1 432.11 | -1 542.03 | -1 820.53 | -2 060.04 | -1 924.10 |
| Other financial income | 177.89 | 275.31 | 278.70 | 604.46 | 587.31 |
| Other financial expenses | - 382.25 | - 267.09 | - 153.93 | - 222.93 | - 242.26 |
| Net income from associates (fin.) | 26 342.19 | 19 520.91 | 14 894.07 | 2 569.87 | 14 301.47 |
| Pre-tax profit | 24 705.72 | 17 987.09 | 13 198.32 | 891.37 | 12 722.41 |
| Income taxes | 602.41 | 334.96 | 372.50 | 367.82 | 299.92 |
| Net earnings | 25 308.13 | 18 322.05 | 13 570.82 | 1 259.19 | 13 022.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 586.79 | 5 483.41 | 5 539.42 | 5 434.65 | 5 491.56 |
| Machinery and equipment | 346.46 | 429.67 | 370.95 | 406.33 | 436.34 |
| Tangible assets total | 5 933.25 | 5 913.08 | 5 910.37 | 5 840.98 | 5 927.90 |
| Holdings in group member companies | 128 448.75 | 133 816.70 | 136 218.24 | 132 331.61 | 148 233.34 |
| Investments total | 128 448.75 | 133 816.70 | 136 218.24 | 132 331.61 | 148 233.34 |
| Non-current loans receivable | 92.50 | 92.50 | 92.50 | ||
| Deferred tax assets | 142.51 | ||||
| Long term receivables total | 142.51 | 92.50 | 92.50 | 92.50 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 601.92 | 24 138.86 | 25 369.75 | 34 762.42 | 28 127.05 |
| Prepayments and accrued income | 89.15 | 190.04 | 378.89 | 383.10 | 399.21 |
| Current other receivables | 279.00 | 93.05 | 47.72 | 113.73 | 241.67 |
| Current deferred tax assets | 894.95 | 1 035.77 | 836.09 | 402.96 | 1 309.92 |
| Short term receivables total | 16 865.03 | 25 457.72 | 26 632.45 | 35 662.21 | 30 077.85 |
| Cash and bank deposits | 1 682.51 | 1 262.99 | 3 461.61 | 561.55 | 7 332.45 |
| Cash and cash equivalents | 1 682.51 | 1 262.99 | 3 461.61 | 561.55 | 7 332.45 |
| Balance sheet total (assets) | 153 072.05 | 166 450.47 | 172 315.17 | 174 488.85 | 191 664.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 73 700.00 | 73 700.00 | 73 700.00 | 73 700.00 | 73 700.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 2 000.00 | 2 000.00 | |
| Other reserves | 10 455.90 | 15 071.34 | 15 370.92 | 11 740.79 | 27 566.04 |
| Retained earnings | 27 591.25 | 43 283.93 | 59 306.42 | 74 507.36 | 59 941.31 |
| Profit of the financial year | 25 308.13 | 18 322.05 | 13 570.82 | 1 259.19 | 13 022.33 |
| Shareholders equity total | 142 055.28 | 155 377.33 | 163 948.15 | 163 207.34 | 174 229.67 |
| Provisions | 16.45 | 23.29 | 28.64 | 32.03 | |
| Non-current liabilities total | |||||
| Current owed to participating | 8 000.00 | 3 510.00 | 2 500.00 | 2 000.00 | |
| Current owed to group member | 2 142.48 | 6 988.33 | 7 703.45 | 8 098.66 | 14 647.23 |
| Other non-interest bearing current liabilities | 874.28 | 558.36 | 640.27 | 654.21 | 755.11 |
| Current liabilities total | 11 016.77 | 11 056.69 | 8 343.72 | 11 252.87 | 17 402.34 |
| Balance sheet total (liabilities) | 153 072.05 | 166 450.47 | 172 315.17 | 174 488.85 | 191 664.04 |
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