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Nielsen Inc. Management Denmark Aps — Credit Rating and Financial Key Figures
CVR number: 36926953
Skovbovænget 31, Hareskov 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 768.85 | 1 122.79 | 195.83 | -25.14 | -13.46 |
| Employee benefit expenses | - 427.42 | - 711.19 | - 249.08 | ||
| EBIT | 341.43 | 411.60 | -53.25 | -25.14 | -13.46 |
| Other financial expenses | -0.74 | -4.87 | -3.07 | -13.84 | -0.06 |
| Income from other inv. held as non-curr. assets | 51.97 | 5.31 | |||
| Pre-tax profit | 340.69 | 406.73 | -56.32 | 12.99 | -8.21 |
| Income taxes | -55.23 | -90.85 | |||
| Net earnings | 285.46 | 315.88 | -56.32 | 12.99 | -8.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.50 | 303.19 | |||
| Current amounts owed by group member comp. | 15.04 | 14.82 | 145.85 | 124.42 | |
| Current other receivables | 148.31 | 22.35 | 3.06 | ||
| Current deferred tax assets | 0.65 | ||||
| Short term receivables total | 338.86 | 340.35 | 3.06 | 146.49 | 124.42 |
| Cash and bank deposits | 111.11 | 307.19 | 254.89 | 58.13 | 51.30 |
| Cash and cash equivalents | 111.11 | 307.19 | 254.89 | 58.13 | 51.30 |
| Balance sheet total (assets) | 449.97 | 647.54 | 257.95 | 204.63 | 175.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | - 231.69 | - 146.23 | 169.65 | 113.33 | 126.31 |
| Profit of the financial year | 285.46 | 315.88 | -56.32 | 12.99 | -8.21 |
| Shareholders equity total | 303.77 | 419.65 | 163.33 | 176.31 | 168.11 |
| Non-current deferred tax liabilities | 55.23 | 90.98 | |||
| Non-current liabilities total | 55.23 | 90.98 | |||
| Current trade creditors | 35.40 | 52.20 | 13.50 | 25.50 | 7.50 |
| Current owed to participating | 2.42 | 0.54 | 0.56 | 2.81 | 0.12 |
| Current owed to group member | 79.22 | ||||
| Other non-interest bearing current liabilities | 53.14 | 84.17 | 1.35 | ||
| Current liabilities total | 90.97 | 136.91 | 94.63 | 28.31 | 7.62 |
| Balance sheet total (liabilities) | 449.97 | 647.54 | 257.95 | 204.63 | 175.72 |
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