CH NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35838570
O.C. Olsensvej 2, 3310 Ølsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -8.00 | -9.00 | -8.59 | -21.05 |
| Other operating expenses | -60.00 | ||||
| Net income from associates | -59.00 | -40.00 | |||
| EBIT | -60.00 | -8.00 | -49.00 | -68.58 | -21.05 |
| Other financial income | 0.04 | 0.29 | |||
| Other financial expenses | -18.19 | -4.80 | |||
| Net income from associates (fin.) | 144.15 | 235.34 | |||
| Pre-tax profit | -60.00 | -8.00 | -49.00 | 57.41 | 209.77 |
| Income taxes | -2.00 | -34.02 | 48.75 | ||
| Net earnings | -60.00 | -8.00 | -51.00 | 23.39 | 258.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 144.15 | 379.49 | ||
| Investments total | 40.00 | 144.15 | 379.49 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 121.00 | 74.00 | 74.00 | 28.75 | 37.24 |
| Current deferred tax assets | 2.00 | 2.00 | 8.00 | ||
| Short term receivables total | 123.00 | 76.00 | 74.00 | 36.75 | 37.24 |
| Cash and bank deposits | 2.00 | 8.00 | 5.00 | 3.26 | 0.95 |
| Cash and cash equivalents | 2.00 | 8.00 | 5.00 | 3.26 | 0.95 |
| Balance sheet total (assets) | 125.00 | 124.00 | 79.00 | 184.16 | 417.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 4.00 | 4.00 | 4.00 | 3.67 | 3.67 |
| Other reserves | 110.00 | 144.15 | 144.15 | ||
| Retained earnings | -14.00 | 37.00 | 28.00 | - 166.72 | - 143.33 |
| Profit of the financial year | -60.00 | -8.00 | -51.00 | 23.39 | 258.52 |
| Shareholders equity total | 90.00 | 83.00 | 31.00 | 54.49 | 313.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 12.00 | 6.50 | 6.50 |
| Current owed to group member | 81.00 | 51.00 | |||
| Other non-interest bearing current liabilities | 30.00 | 36.00 | 36.00 | 42.17 | 47.17 |
| Current liabilities total | 35.00 | 41.00 | 48.00 | 129.67 | 104.67 |
| Balance sheet total (liabilities) | 125.00 | 124.00 | 79.00 | 184.16 | 417.68 |
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