PSNielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42991279
Havtornvej 25, Nærheden 2640 Hedehusene
patrickskotte@outlook.com
tel: 52224636
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 135.38 | 27.23 | -16.85 |
| Employee benefit expenses | -44.76 | ||
| EBIT | 90.62 | 27.23 | -16.85 |
| Other financial income | 3.56 | 4.41 | |
| Other financial expenses | -0.90 | -0.02 | |
| Pre-tax profit | 89.72 | 30.79 | -12.47 |
| Income taxes | -19.91 | -6.80 | 0.77 |
| Net earnings | 69.81 | 23.99 | -11.70 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 22.84 | 150.00 | 150.00 |
| Participating interests | 22.84 | 22.84 | |
| Investments total | 22.84 | 172.83 | 172.83 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 33.41 | ||
| Current amounts owed by group member comp. | 67.31 | 43.22 | |
| Current owed by particip. interest comp. | 16.39 | ||
| Current deferred tax assets | 32.12 | 168.89 | |
| Short term receivables total | 33.41 | 99.42 | 228.51 |
| Cash and bank deposits | 124.58 | 1.04 | 0.03 |
| Cash and cash equivalents | 124.58 | 1.04 | 0.03 |
| Balance sheet total (assets) | 180.82 | 273.30 | 401.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.81 | 93.80 | |
| Profit of the financial year | 69.81 | 23.99 | -11.70 |
| Shareholders equity total | 109.81 | 133.80 | 122.10 |
| Non-current liabilities total | |||
| Current trade creditors | 17.72 | 12.51 | |
| Short-term deferred tax liabilities | 20.79 | 38.92 | 128.00 |
| Other non-interest bearing current liabilities | 50.22 | 82.87 | 138.76 |
| Current liabilities total | 71.01 | 139.50 | 279.27 |
| Balance sheet total (liabilities) | 180.82 | 273.30 | 401.37 |
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