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N.A. NIELSEN & SØN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21159794
Ferringvej 3, 2720 Vanløse
tel: 44682065
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -70.12 | -32.15 | -31.70 | -44.45 | -95.49 |
| Total depreciation | -16.75 | -16.75 | |||
| EBIT | -70.12 | -32.15 | -31.70 | -61.20 | - 112.24 |
| Other financial income | 827.48 | 189.91 | 617.14 | 661.45 | 392.61 |
| Other financial expenses | -2.15 | -1 153.09 | -23.26 | -13.29 | -84.25 |
| Pre-tax profit | 755.21 | - 995.33 | 562.19 | 586.97 | 196.12 |
| Income taxes | - 166.52 | -38.37 | -46.84 | ||
| Net earnings | 588.69 | - 995.33 | 562.19 | 548.60 | 149.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 947.10 | 947.10 | 947.10 | 930.35 | 913.60 |
| Tangible assets total | 947.10 | 947.10 | 947.10 | 930.35 | 913.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 518.49 | 366.04 | 167.45 | 50.23 | |
| Current deferred tax assets | 48.90 | 47.71 | 7.07 | 16.25 | |
| Short term receivables total | 518.49 | 414.94 | 215.16 | 57.30 | 16.25 |
| Other current investments | 6 195.11 | 5 006.52 | 5 309.81 | 5 869.70 | 6 070.64 |
| Cash and bank deposits | 42.30 | 13.09 | 271.77 | 235.07 | 35.45 |
| Cash and cash equivalents | 6 237.40 | 5 019.60 | 5 581.57 | 6 104.77 | 6 106.10 |
| Balance sheet total (assets) | 7 703.00 | 6 381.64 | 6 743.83 | 7 092.43 | 7 035.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 6 247.53 | 6 636.22 | 5 440.89 | 5 803.08 | 6 151.68 |
| Profit of the financial year | 588.69 | - 995.33 | 562.19 | 548.60 | 149.27 |
| Shareholders equity total | 7 546.22 | 6 350.89 | 6 713.08 | 7 061.68 | 7 010.95 |
| Non-current other liabilities | 12.00 | 12.00 | 12.00 | 12.00 | |
| Non-current liabilities total | 12.00 | 12.00 | 12.00 | 12.00 | |
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 25.00 |
| Short-term deferred tax liabilities | 126.02 | ||||
| Current liabilities total | 144.77 | 18.75 | 18.75 | 18.75 | 25.00 |
| Balance sheet total (liabilities) | 7 703.00 | 6 381.64 | 6 743.83 | 7 092.43 | 7 035.95 |
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