NIELSEN ERHVERV ApS — Credit Rating and Financial Key Figures
CVR number: 35033815
Tingvej 22, 4241 Vemmelev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 387.00 | 4 752.22 |
| Employee benefit expenses | -2 319.00 | -4 941.73 |
| Total depreciation | -14.00 | -24.03 |
| EBIT | 54.00 | - 213.54 |
| Other financial expenses | -8.00 | -47.71 |
| Pre-tax profit | 46.00 | - 261.25 |
| Net earnings | 46.00 | - 261.25 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 106.00 | 82.27 |
| Tangible assets total | 106.00 | 82.27 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 104.00 | 98.61 |
| Inventories total | 104.00 | 98.61 |
| Current trade debtors | 347.00 | 782.04 |
| Current amounts owed by group member comp. | 69.00 | |
| Prepayments and accrued income | 33.00 | 106.38 |
| Current other receivables | 311.00 | 386.26 |
| Short term receivables total | 760.00 | 1 274.68 |
| Cash and bank deposits | 178.00 | 41.44 |
| Cash and cash equivalents | 178.00 | 41.44 |
| Balance sheet total (assets) | 1 148.00 | 1 497.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 72.00 | 117.81 |
| Profit of the financial year | 46.00 | - 261.25 |
| Shareholders equity total | 198.00 | -63.44 |
| Non-current liabilities total | ||
| Current trade creditors | 240.00 | 457.74 |
| Current owed to participating | 49.00 | 10.45 |
| Other non-interest bearing current liabilities | 661.00 | 1 092.24 |
| Current liabilities total | 950.00 | 1 560.43 |
| Balance sheet total (liabilities) | 1 148.00 | 1 497.00 |
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