NIELSEN CIRCUIT ApS — Credit Rating and Financial Key Figures
CVR number: 32443982
Islands Brygge 81 A, 2300 København S
claus@nielsencircuit.com
tel: 28588341
www.nielsencircuit.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 337.54 | 592.99 | 230.05 | -58.42 | 237.34 |
| Employee benefit expenses | - 173.00 | - 648.08 | - 225.00 | -2.43 | |
| EBIT | 164.54 | -55.09 | 5.05 | -60.86 | 237.34 |
| Other financial income | 0.07 | 0.35 | |||
| Other financial expenses | -4.99 | -7.03 | -7.44 | -2.99 | -3.93 |
| Pre-tax profit | 159.55 | -62.12 | -2.39 | -63.78 | 233.76 |
| Income taxes | -5.60 | 10.11 | -0.34 | 13.95 | -52.86 |
| Net earnings | 153.95 | -52.01 | -2.73 | -49.83 | 180.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 62.60 | 62.60 | 62.60 | ||
| Long term receivables total | |||||
| Finished products/goods | 78.12 | ||||
| Inventories total | 78.12 | ||||
| Current trade debtors | 19.50 | ||||
| Current other receivables | 9.86 | 2.98 | |||
| Current deferred tax assets | 42.96 | 13.20 | 12.86 | 26.81 | |
| Short term receivables total | 52.82 | 13.20 | 12.86 | 29.79 | 19.50 |
| Cash and bank deposits | 304.95 | 303.88 | 246.71 | 82.72 | 304.96 |
| Cash and cash equivalents | 304.95 | 303.88 | 246.71 | 82.72 | 304.96 |
| Balance sheet total (assets) | 498.49 | 379.68 | 322.16 | 112.51 | 324.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 161.74 | -7.79 | -59.80 | -62.53 | - 112.36 |
| Profit of the financial year | 153.95 | -52.01 | -2.73 | -49.83 | 180.90 |
| Shareholders equity total | 117.21 | 65.20 | 62.47 | 12.64 | 193.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.50 | 12.50 | ||
| Current owed to participating | 206.63 | 210.76 | 214.97 | 87.37 | 32.38 |
| Short-term deferred tax liabilities | 39.87 | 26.05 | |||
| Other non-interest bearing current liabilities | 134.79 | 103.72 | 32.72 | 59.99 | |
| Current liabilities total | 381.28 | 314.48 | 259.69 | 99.87 | 130.92 |
| Balance sheet total (liabilities) | 498.49 | 379.68 | 322.16 | 112.51 | 324.46 |
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