NIELSEN EJENDOMME, ENGESVANG ApS — Credit Rating and Financial Key Figures
CVR number: 31190320
Kærvej 30 B, 7442 Engesvang
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.25 | -5.50 | -5.50 | -5.50 | -5.50 |
| Gross profit | -5.25 | -5.50 | -5.50 | -5.50 | -5.50 |
| EBIT | -5.25 | -5.50 | -5.50 | -5.50 | -5.50 |
| Other financial income | 3.12 | 3.75 | 4.18 | 3.54 | 3.12 |
| Other financial expenses | -17.16 | -12.24 | -12.99 | -12.45 | -14.42 |
| Net income from associates (fin.) | 596.86 | 545.63 | 255.85 | 326.40 | 244.65 |
| Pre-tax profit | 577.57 | 531.63 | 241.54 | 311.99 | 227.85 |
| Income taxes | 4.36 | 3.38 | 3.79 | 3.70 | 4.24 |
| Net earnings | 581.93 | 535.01 | 245.33 | 315.68 | 232.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 981.19 | 3 526.81 | 3 782.66 | 4 109.06 | 4 353.71 |
| Investments total | 2 981.19 | 3 526.81 | 3 782.66 | 4 109.06 | 4 353.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 191.20 | 273.93 | 267.28 | 212.45 | 174.02 |
| Current deferred tax assets | 117.35 | 116.36 | 66.87 | 63.45 | 108.31 |
| Short term receivables total | 308.55 | 390.28 | 334.15 | 275.90 | 282.33 |
| Cash and bank deposits | 0.84 | 8.78 | 3.23 | 3.23 | 15.30 |
| Cash and cash equivalents | 0.84 | 8.78 | 3.23 | 3.23 | 15.30 |
| Balance sheet total (assets) | 3 290.58 | 3 925.88 | 4 120.04 | 4 388.19 | 4 651.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 856.19 | 2 401.81 | 2 657.66 | 2 984.06 | 3 228.71 |
| Retained earnings | - 438.30 | - 402.00 | - 122.84 | - 203.91 | - 132.88 |
| Profit of the financial year | 581.93 | 535.01 | 245.33 | 315.68 | 232.09 |
| Shareholders equity total | 2 124.81 | 2 659.82 | 2 905.15 | 3 220.83 | 3 452.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 071.27 | 1 073.56 | 1 084.30 | 1 100.67 | 1 111.68 |
| Short-term deferred tax liabilities | 23.23 | 11.93 | 57.86 | ||
| Other non-interest bearing current liabilities | 94.50 | 192.50 | 107.36 | 54.76 | 28.88 |
| Current liabilities total | 1 165.77 | 1 266.06 | 1 214.89 | 1 167.35 | 1 198.41 |
| Balance sheet total (liabilities) | 3 290.58 | 3 925.88 | 4 120.04 | 4 388.19 | 4 651.34 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.