FAM. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32271030
Valmuehaven 20, 2765 Smørum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.06 | -6.36 | -6.34 | -6.48 | -7.14 |
| EBIT | -6.06 | -6.36 | -6.34 | -6.48 | -7.14 |
| Other financial income | 62.50 | 117.42 | |||
| Other financial expenses | -1.02 | -0.22 | -0.64 | -0.17 | |
| Net income from associates (fin.) | 115.77 | 549.35 | 2 747.10 | 1 978.07 | 880.48 |
| Pre-tax profit | 108.69 | 542.77 | 2 740.12 | 2 033.91 | 990.76 |
| Income taxes | -7.32 | -24.24 | |||
| Net earnings | 108.69 | 542.77 | 2 740.12 | 2 026.60 | 966.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 043.83 | 2 593.17 | 5 140.27 | 4 393.34 | 3 323.82 |
| Investments total | 2 043.83 | 2 593.17 | 5 140.27 | 4 393.34 | 3 323.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 000.00 | ||||
| Short term receivables total | 2 000.00 | ||||
| Cash and bank deposits | 123.01 | 5.63 | 85.65 | 752.09 | 4 687.27 |
| Cash and cash equivalents | 123.01 | 5.63 | 85.65 | 752.09 | 4 687.27 |
| Balance sheet total (assets) | 2 166.84 | 2 598.80 | 5 225.92 | 7 145.43 | 8 011.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.80 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 1 127.16 | 1 676.50 | 4 223.60 | 3 476.67 | 2 407.15 |
| Retained earnings | 688.29 | 134.63 | -1 984.10 | 1 385.15 | 4 359.28 |
| Profit of the financial year | 108.69 | 542.77 | 2 740.12 | 2 026.60 | 966.51 |
| Shareholders equity total | 2 159.94 | 2 591.91 | 5 219.03 | 7 131.22 | 7 979.94 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.32 | 24.26 | |||
| Other non-interest bearing current liabilities | 6.90 | 6.90 | 6.90 | 6.90 | 6.90 |
| Current liabilities total | 6.90 | 6.90 | 6.90 | 14.21 | 31.15 |
| Balance sheet total (liabilities) | 2 166.84 | 2 598.80 | 5 225.92 | 7 145.43 | 8 011.09 |
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