D. NIELSEN HOLDING NYKØBING SJ. ApS — Credit Rating and Financial Key Figures
CVR number: 33968604
Svanetorvet 10, 4500 Nykøbing Sj
dn@smedegaardenvvs.dk
tel: 21428539
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.81 | -4.66 | -4.69 | ||
| Gross profit | -3.81 | -4.66 | -4.69 | -4.81 | -4.00 |
| EBIT | -3.81 | -4.66 | -4.69 | -4.81 | -4.00 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.00 | -0.00 | |||
| Net income from associates (fin.) | 150.00 | 25.00 | |||
| Pre-tax profit | -3.81 | 145.34 | -4.69 | -4.81 | 21.01 |
| Net earnings | -3.81 | 145.34 | -4.69 | -4.81 | 21.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 |
| Investments total | 209.75 | 209.75 | 209.75 | 209.75 | 209.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.05 | 150.05 | 5.95 | 1.14 | 16.94 |
| Cash and cash equivalents | 0.05 | 150.05 | 5.95 | 1.14 | 16.94 |
| Balance sheet total (assets) | 209.80 | 359.80 | 215.70 | 210.89 | 226.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -11.39 | -15.20 | 130.14 | 125.45 | 120.64 |
| Profit of the financial year | -3.81 | 145.34 | -4.69 | -4.81 | 21.01 |
| Shareholders equity total | 64.80 | 210.14 | 205.45 | 200.64 | 221.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 145.00 | 149.66 | 10.25 | 5.25 | 0.04 |
| Current liabilities total | 145.00 | 149.66 | 10.25 | 10.25 | 5.04 |
| Balance sheet total (liabilities) | 209.80 | 359.80 | 215.70 | 210.89 | 226.69 |
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