NIELSENIQ (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 47074428
Kay Fiskers Plads 9, 2300 København S
tel: 35432634
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 101 179.24 | 100 899.58 | |||
| Costs of manufacturing | -49 109.57 | -50 810.67 | |||
| Gross profit | 52 069.67 | 50 088.91 | 52 956.89 | 52 454.24 | 56 318.78 |
| Costs of management | -15 883.54 | -17 079.41 | -17 900.32 | -16 890.51 | -18 307.44 |
| Costs of distribution | -32 114.85 | -32 512.68 | -30 478.17 | -31 536.41 | -33 696.68 |
| EBIT | 4 071.27 | 496.81 | 4 578.39 | 4 027.31 | 4 314.65 |
| Other financial income | 29.00 | 0.87 | 17.20 | 610.37 | 1 129.54 |
| Other financial expenses | - 176.83 | - 168.48 | - 163.17 | -67.25 | - 128.78 |
| Pre-tax profit | 3 923.43 | 329.20 | 4 432.43 | 4 570.43 | 5 315.41 |
| Income taxes | - 866.55 | -85.18 | - 944.45 | -1 000.89 | -1 187.89 |
| Net earnings | 3 056.88 | 244.01 | 3 487.97 | 3 569.54 | 4 127.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.64 | 115.89 | 65.58 | 45.40 | 25.22 |
| Machinery and equipment | 805.15 | 987.13 | 834.91 | 740.03 | 747.05 |
| Tangible assets total | 878.79 | 1 103.02 | 900.49 | 785.43 | 772.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 515.87 | 5 078.23 | 5 513.23 | 6 479.24 | 6 037.24 |
| Current amounts owed by group member comp. | 51 976.35 | 38 889.48 | 31 205.79 | 42 685.35 | 51 703.96 |
| Prepayments and accrued income | 331.09 | 123.50 | 702.80 | ||
| Current other receivables | 1 752.18 | 2 236.99 | 1 661.96 | 1 052.83 | 1 029.75 |
| Current deferred tax assets | 462.63 | 764.18 | 528.99 | 538.95 | 500.08 |
| Short term receivables total | 60 038.12 | 47 092.38 | 39 612.77 | 50 756.36 | 59 271.03 |
| Cash and bank deposits | 598.05 | 462.22 | 956.27 | 179.28 | 878.39 |
| Cash and cash equivalents | 598.05 | 462.22 | 956.27 | 179.28 | 878.39 |
| Balance sheet total (assets) | 61 514.95 | 48 657.62 | 41 469.54 | 51 721.08 | 60 921.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 706.60 | 7 706.60 | 7 706.60 | 7 706.60 | 7 706.60 |
| Retained earnings | 12 528.79 | 6 585.67 | 6 829.68 | 10 317.66 | 13 887.20 |
| Profit of the financial year | 3 056.88 | 244.01 | 3 487.97 | 3 569.54 | 4 127.53 |
| Shareholders equity total | 23 292.27 | 14 536.28 | 18 024.26 | 21 593.80 | 25 721.32 |
| Non-current liabilities total | |||||
| Advances received | 990.20 | 619.30 | 917.53 | 1 728.04 | 1 839.50 |
| Current trade creditors | 11 585.19 | 12 974.73 | 9 749.27 | 8 700.00 | 11 052.26 |
| Current owed to group member | 14 438.62 | 12 261.89 | 6 343.05 | 11 230.38 | 12 119.81 |
| Short-term deferred tax liabilities | 65.74 | 578.77 | 1 013.92 | 1 428.11 | 2 056.26 |
| Other non-interest bearing current liabilities | 11 142.94 | 7 686.64 | 5 421.51 | 7 040.76 | 8 132.55 |
| Current liabilities total | 38 222.68 | 34 121.34 | 23 445.28 | 30 127.29 | 35 200.37 |
| Balance sheet total (liabilities) | 61 514.95 | 48 657.62 | 41 469.54 | 51 721.08 | 60 921.69 |
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