PSNielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42991279
Baltorpvej 24, 2750 Ballerup
patrickskotte@outlook.com
tel: 52224636
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 135.38 | 27.23 |
| Employee benefit expenses | -44.76 | |
| EBIT | 90.62 | 27.23 |
| Other financial income | 3.56 | |
| Other financial expenses | -0.90 | |
| Pre-tax profit | 89.72 | 30.79 |
| Income taxes | -19.91 | -6.80 |
| Net earnings | 69.81 | 23.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 22.84 | 172.83 |
| Investments total | 22.84 | 172.83 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 33.41 | |
| Current amounts owed by group member comp. | 67.31 | |
| Current deferred tax assets | 32.12 | |
| Short term receivables total | 33.41 | 99.42 |
| Cash and bank deposits | 124.58 | 1.04 |
| Cash and cash equivalents | 124.58 | 1.04 |
| Balance sheet total (assets) | 180.82 | 273.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 69.81 | |
| Profit of the financial year | 69.81 | 23.99 |
| Shareholders equity total | 109.81 | 133.80 |
| Non-current liabilities total | ||
| Current trade creditors | 17.72 | |
| Short-term deferred tax liabilities | 20.79 | 38.92 |
| Other non-interest bearing current liabilities | 50.22 | 82.87 |
| Current liabilities total | 71.01 | 139.50 |
| Balance sheet total (liabilities) | 180.82 | 273.30 |
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