JACOB NIELSEN HOLDING 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32827500
Callisensvej 15, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.50 | -3.50 | -3.75 | -4.19 | -4.33 |
| EBIT | -1.50 | -3.50 | -3.75 | -4.19 | -4.33 |
| Other financial income | 5.27 | 12.00 | 12.01 | 18.74 | |
| Other financial expenses | -0.07 | -0.21 | |||
| Net income from associates (fin.) | 255.90 | 164.41 | - 131.44 | -80.10 | -48.58 |
| Pre-tax profit | 254.40 | 166.10 | - 123.40 | -72.28 | -34.16 |
| Income taxes | 0.33 | -0.37 | -1.77 | -1.72 | -3.17 |
| Net earnings | 254.73 | 165.73 | - 125.17 | -74.00 | -37.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 787.02 | 440.58 | 186.23 | 106.14 | 57.56 |
| Investments total | 787.02 | 440.58 | 186.23 | 106.14 | 57.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 300.00 | 300.00 | 300.00 | 300.00 | |
| Current deferred tax assets | 8.62 | 8.24 | 6.47 | 4.75 | 1.58 |
| Short term receivables total | 8.62 | 308.24 | 306.47 | 304.75 | 301.58 |
| Cash and bank deposits | 18.24 | 120.18 | 136.72 | 26.74 | 21.21 |
| Cash and cash equivalents | 18.24 | 120.18 | 136.72 | 26.74 | 21.21 |
| Balance sheet total (assets) | 813.87 | 869.00 | 629.43 | 437.63 | 380.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 111.60 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 620.35 | 273.91 | 19.57 | ||
| Retained earnings | - 254.32 | 232.46 | 534.73 | 307.13 | 233.13 |
| Profit of the financial year | 254.73 | 165.73 | - 125.17 | -74.00 | -37.33 |
| Shareholders equity total | 812.37 | 866.50 | 626.92 | 435.13 | 275.79 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1.50 | 2.50 | 2.50 | 2.50 | 104.56 |
| Current liabilities total | 1.50 | 2.50 | 2.50 | 2.50 | 104.56 |
| Balance sheet total (liabilities) | 813.87 | 869.00 | 629.43 | 437.63 | 380.35 |
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