Nielsen service ApS — Credit Rating and Financial Key Figures
CVR number: 16340707
Gudrunsvej 19, 2920 Charlottenlund
peterkn@outlook.dk
tel: 30710402
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 180.00 | ||
| Gross profit | 149.34 | - 151.88 | -80.51 |
| Employee benefit expenses | - 178.61 | -12.94 | -3.56 |
| Total depreciation | -56.59 | -0.04 | -7.00 |
| EBIT | - 171.70 | - 149.73 | - 182.15 |
| Other financial income | 0.29 | ||
| Other financial expenses | 4.50 | 5.91 | |
| Pre-tax profit | -90.34 | 9.23 | -90.78 |
| Net earnings | -90.34 | 9.23 | -90.78 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 46.86 | ||
| Tangible assets total | 46.86 | ||
| Investments total | 2.50 | 2.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.58 | 7.42 | |
| Prepayments and accrued income | 3.52 | ||
| Current other receivables | 96.60 | 6.57 | 7.42 |
| Short term receivables total | 121.70 | 13.98 | 7.42 |
| Cash and bank deposits | 16.31 | 107.24 | 28.73 |
| Cash and cash equivalents | 16.31 | 107.24 | 28.73 |
| Balance sheet total (assets) | 187.36 | 123.22 | 36.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | -4.76 | -95.11 | -85.88 |
| Profit of the financial year | -90.34 | 9.23 | -90.78 |
| Shareholders equity total | 104.90 | 114.12 | 23.34 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 43.92 | ||
| Current trade creditors | 12.81 | ||
| Other non-interest bearing current liabilities | 38.54 | 9.10 | |
| Current liabilities total | 82.46 | 9.10 | 12.81 |
| Balance sheet total (liabilities) | 187.36 | 123.22 | 36.14 |
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