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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.66 | -4.69 | |||
| Gross profit | -4.66 | -4.69 | -4.81 | -4.00 | -1.00 |
| EBIT | -4.66 | -4.69 | -4.81 | -4.00 | -1.00 |
| Other financial income | 0.01 | 0.04 | |||
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 150.00 | 25.00 | 134.00 | ||
| Pre-tax profit | 145.34 | -4.69 | -4.81 | 21.01 | 133.04 |
| Net earnings | 145.34 | -4.69 | -4.81 | 21.01 | 133.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | |||||
| Current owed by particip. interest comp. | 134.00 | ||||
| Short term receivables total | 134.00 | ||||
| Cash and bank deposits | 150.05 | 5.95 | 1.14 | 16.94 | 13.07 |
| Cash and cash equivalents | 150.05 | 5.95 | 1.14 | 16.94 | 13.07 |
| Balance sheet total (assets) | 359.80 | 215.70 | 210.89 | 226.69 | 356.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -15.20 | 130.14 | 125.45 | 120.64 | 141.65 |
| Profit of the financial year | 145.34 | -4.69 | -4.81 | 21.01 | 133.04 |
| Shareholders equity total | 210.14 | 205.45 | 200.64 | 221.65 | 354.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 2.09 | ||
| Other non-interest bearing current liabilities | 149.66 | 10.25 | 5.25 | 0.04 | 0.04 |
| Current liabilities total | 149.66 | 10.25 | 10.25 | 5.04 | 2.14 |
| Balance sheet total (liabilities) | 359.80 | 215.70 | 210.89 | 226.69 | 356.82 |
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