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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13 896.00 | 73 042.00 | 75 868.00 | 67 237.00 |
| Employee benefit expenses | -82 602.00 | -75 470.00 | ||
| Other operating expenses | -8.00 | - 418.00 | ||
| Total depreciation | -2 806.00 | -3 257.00 | ||
| EBIT | - 666.00 | -7 456.00 | -9 548.00 | -11 908.00 |
| Other financial income | 663.00 | 162.00 | ||
| Other financial expenses | - 793.00 | -77.00 | ||
| Net income from associates (fin.) | 39 177.00 | -26 428.00 | ||
| Pre-tax profit | -41 218.00 | 12 342.00 | 29 499.00 | -38 251.00 |
| Income taxes | 1 970.00 | 3 071.00 | ||
| Net earnings | -41 218.00 | 12 342.00 | 31 469.00 | -35 180.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 78 955.00 | 77 350.00 | ||
| Machinery and equipment | 5 047.00 | 3 379.00 | ||
| Tangible assets total | 84 002.00 | 80 729.00 | ||
| Participating interests | 374 659.00 | 348 231.00 | ||
| Investments total | 340 871.00 | 369 115.00 | 378 083.00 | 351 817.00 |
| Long term receivables total | ||||
| Finished products/goods | 35 039.00 | 31 736.00 | ||
| Advance payments | 1 505.00 | 1 595.00 | ||
| Inventories total | 36 544.00 | 33 331.00 | ||
| Current trade debtors | 2 229.00 | 827.00 | ||
| Prepayments and accrued income | 394.00 | 825.00 | ||
| Current other receivables | 969.00 | 316.00 | ||
| Current deferred tax assets | 2 073.00 | 632.00 | ||
| Short term receivables total | 5 665.00 | 2 600.00 | ||
| Cash and bank deposits | 10 761.00 | 6 658.00 | ||
| Cash and cash equivalents | 10 761.00 | 6 658.00 | ||
| Balance sheet total (assets) | 340 871.00 | 369 115.00 | 515 055.00 | 475 135.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 201 778.00 | 214 120.00 | 90.00 | 90.00 |
| Other reserves | - 582.00 | -2 283.00 | ||
| Retained earnings | 41 218.00 | -12 342.00 | 450 499.00 | 481 489.00 |
| Profit of the financial year | -41 218.00 | 12 342.00 | 31 469.00 | -35 180.00 |
| Shareholders equity total | 201 778.00 | 214 120.00 | 481 476.00 | 444 116.00 |
| Provisions | 8 128.00 | 7 197.00 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 65.00 | |||
| Current trade creditors | 13 812.00 | 8 836.00 | ||
| Other non-interest bearing current liabilities | 11 575.00 | 14 986.00 | ||
| Current liabilities total | 25 452.00 | 23 822.00 | ||
| Balance sheet total (liabilities) | 201 778.00 | 214 120.00 | 515 056.00 | 475 135.00 |
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