Nielsen´s Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43441922
Hvidkærvej 31 C, Højme 5250 Odense SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 13 896.00 | 73 042.00 | 75 868.00 |
| Employee benefit expenses | -77 597.00 | -82 602.00 | |
| Other operating expenses | - 445.00 | -8.00 | |
| Total depreciation | -2 456.00 | -2 806.00 | |
| EBIT | - 666.00 | -7 456.00 | -9 548.00 |
| Other financial income | 104.00 | 663.00 | |
| Other financial expenses | -4 241.00 | - 793.00 | |
| Net income from associates (fin.) | 21 420.00 | 39 177.00 | |
| Pre-tax profit | -41 218.00 | 9 827.00 | 29 499.00 |
| Income taxes | 2 515.00 | 1 970.00 | |
| Net earnings | -41 218.00 | 12 342.00 | 31 469.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 76 641.00 | 78 955.00 | |
| Machinery and equipment | 2 774.00 | 5 047.00 | |
| Advance payments and construction in progress | 3 193.00 | ||
| Tangible assets total | 82 608.00 | 84 002.00 | |
| Participating interests | 224 654.00 | 374 660.00 | |
| Investments total | 340 871.00 | 227 943.00 | 378 084.00 |
| Long term receivables total | |||
| Finished products/goods | 40 628.00 | 35 039.00 | |
| Advance payments | 3 873.00 | 1 505.00 | |
| Inventories total | 44 501.00 | 36 544.00 | |
| Current trade debtors | 2 291.00 | 2 229.00 | |
| Prepayments and accrued income | 281.00 | 394.00 | |
| Current other receivables | 1 107.00 | 969.00 | |
| Current deferred tax assets | 2 073.00 | ||
| Short term receivables total | 3 679.00 | 5 665.00 | |
| Cash and bank deposits | 10 384.00 | 10 762.00 | |
| Cash and cash equivalents | 10 384.00 | 10 762.00 | |
| Balance sheet total (assets) | 340 871.00 | 369 115.00 | 515 057.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 201 778.00 | 40.00 | 90.00 |
| Other reserves | - 583.00 | ||
| Retained earnings | 41 218.00 | 201 738.00 | 450 500.00 |
| Profit of the financial year | -41 218.00 | 12 342.00 | 31 469.00 |
| Shareholders equity total | 201 778.00 | 214 120.00 | 481 476.00 |
| Provisions | 10 264.00 | 8 128.00 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 018.00 | 65.00 | |
| Current trade creditors | 9 053.00 | 13 812.00 | |
| Other non-interest bearing current liabilities | 134 660.00 | 11 576.00 | |
| Current liabilities total | 144 731.00 | 25 453.00 | |
| Balance sheet total (liabilities) | 201 778.00 | 369 115.00 | 515 057.00 |
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