KMNielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41747021
Birkedommervej 8, Vester Egede 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -15.55 | -12.98 | -9.10 |
| EBIT | -15.55 | -12.98 | -9.10 |
| Other financial expenses | -6.38 | -26.54 | -41.04 |
| Net income from associates (fin.) | 50.00 | ||
| Pre-tax profit | -21.93 | 10.48 | -50.15 |
| Net earnings | -21.93 | 10.48 | -50.15 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 520.00 | 520.00 | 520.00 |
| Investments total | 520.00 | 520.00 | 520.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 35.45 | 27.60 | |
| Short term receivables total | 35.45 | 27.60 | |
| Cash and bank deposits | 17.07 | 4.50 | 10.93 |
| Cash and cash equivalents | 17.07 | 4.50 | 10.93 |
| Balance sheet total (assets) | 537.07 | 559.95 | 558.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.93 | -11.45 | |
| Profit of the financial year | -21.93 | 10.48 | -50.15 |
| Shareholders equity total | 18.07 | 28.55 | -21.59 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 500.00 | 500.00 | 507.58 |
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Other non-interest bearing current liabilities | 11.50 | 23.90 | 65.05 |
| Current liabilities total | 519.00 | 531.40 | 580.13 |
| Balance sheet total (liabilities) | 537.07 | 559.95 | 558.53 |
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