NIELSEN HOLDING 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36420901
Violstræde 9, Rønne 3700 Rønne
lyk@lykkegaard.eu
tel: 29619909
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| EBIT | -2.00 | -2.00 | -2.00 | -2.00 | -2.00 |
| Other financial income | 3.32 | ||||
| Other financial expenses | -3.82 | -0.82 | -0.01 | -0.02 | |
| Net income from associates (fin.) | 30.96 | 124.42 | 96.96 | 20.25 | 24.63 |
| Pre-tax profit | 28.46 | 121.60 | 94.95 | 18.23 | 22.63 |
| Income taxes | 0.62 | 0.44 | 5.57 | 0.44 | |
| Net earnings | 28.46 | 122.22 | 95.39 | 23.80 | 23.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.96 | 155.38 | 252.34 | 272.59 | 162.22 |
| Investments total | 30.96 | 155.38 | 252.34 | 272.59 | 162.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 136.32 | 6.52 | |||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 0.62 | 0.44 | 0.89 | 0.44 | |
| Short term receivables total | 136.32 | 0.62 | 0.44 | 0.89 | 10.96 |
| Cash and bank deposits | 0.50 | 1.50 | 1.49 | 1.48 | 0.47 |
| Cash and cash equivalents | 0.50 | 1.50 | 1.49 | 1.48 | 0.47 |
| Balance sheet total (assets) | 167.78 | 157.50 | 254.27 | 274.95 | 173.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.00 | ||||
| Other reserves | 105.38 | 202.34 | 222.59 | 112.22 | |
| Retained earnings | -69.41 | - 146.33 | - 121.07 | - 155.93 | -21.76 |
| Profit of the financial year | 28.46 | 122.22 | 95.39 | 23.80 | 23.07 |
| Shareholders equity total | 9.05 | 131.27 | 226.66 | 250.46 | 163.53 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 1.00 | ||||
| Current owed to group member | 24.23 | 25.61 | 22.49 | ||
| Other non-interest bearing current liabilities | 156.73 | 7.12 | |||
| Current liabilities total | 158.73 | 26.23 | 27.61 | 24.49 | 10.12 |
| Balance sheet total (liabilities) | 167.78 | 157.50 | 254.27 | 274.95 | 173.65 |
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