ABC NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21192996
Hågerupvej 7, Korinth 5600 Faaborg
tel: 62651684
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.35 | -5.38 | -5.50 | -5.63 | -5.94 |
| EBIT | -4.35 | -5.38 | -5.50 | -5.63 | -5.94 |
| Other financial income | 7.13 | 6.06 | 3.78 | 0.81 | |
| Other financial expenses | -6.34 | ||||
| Net income from associates (fin.) | 360.02 | 468.86 | 226.51 | 57.95 | -12.77 |
| Pre-tax profit | 362.80 | 469.54 | 224.79 | 53.13 | -25.05 |
| Income taxes | -6.23 | -0.15 | 1.32 | -0.86 | 2.24 |
| Net earnings | 356.57 | 469.39 | 226.11 | 52.27 | -22.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 820.75 | 1 289.61 | 1 516.12 | 1 574.07 | 1 561.30 |
| Investments total | 820.75 | 1 289.61 | 1 516.12 | 1 574.07 | 1 561.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 361.04 | 251.13 | 136.58 | ||
| Current deferred tax assets | 0.38 | 64.06 | 37.41 | ||
| Short term receivables total | 361.04 | 251.13 | 136.96 | 64.06 | 37.41 |
| Balance sheet total (assets) | 1 181.79 | 1 540.73 | 1 653.08 | 1 638.13 | 1 598.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 61.00 |
| Retained earnings | 508.63 | 752.21 | 1 107.20 | 1 215.51 | 1 206.78 |
| Profit of the financial year | 356.57 | 469.39 | 226.11 | 52.27 | -22.81 |
| Shareholders equity total | 1 175.81 | 1 534.60 | 1 647.71 | 1 585.58 | 1 444.97 |
| Non-current liabilities total | |||||
| Current owed to group member | 47.18 | 148.36 | |||
| Short-term deferred tax liabilities | 0.61 | 0.76 | |||
| Other non-interest bearing current liabilities | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
| Current liabilities total | 5.99 | 6.14 | 5.38 | 52.55 | 153.74 |
| Balance sheet total (liabilities) | 1 181.79 | 1 540.73 | 1 653.08 | 1 638.13 | 1 598.71 |
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