Nielsen Administration ApS — Credit Rating and Financial Key Figures
CVR number: 42950831
Østerågade 28, Nr Broby 5672 Broby
can@nielsen-administration.dk
tel: 69152980
https://www.nielsen-administration.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 936.04 | 1 647.32 |
| External services | - 669.99 | - 219.12 |
| Rents | -11.93 | |
| Gross profit | 206.74 | 1 074.77 |
| Costs of management | -59.31 | - 341.50 |
| Other operating expenses | -44.33 | - 110.11 |
| EBIT | 4.14 | 6.72 |
| Other financial income | 1.57 | 1.32 |
| Other financial expenses | -0.24 | -4.54 |
| Pre-tax profit | 5.47 | 3.50 |
| Income taxes | -1.19 | -0.82 |
| Net earnings | 4.28 | 2.68 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 106.19 | 72.48 |
| Current owed by particip. interest comp. | 10.00 | |
| Current other receivables | 330.00 | |
| Short term receivables total | 116.19 | 402.48 |
| Cash and bank deposits | 0.01 | |
| Cash and cash equivalents | 0.01 | |
| Balance sheet total (assets) | 116.19 | 402.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.28 | |
| Profit of the financial year | 4.28 | 2.68 |
| Shareholders equity total | 44.28 | 46.96 |
| Non-current liabilities total | ||
| Current owed to participating | 103.42 | |
| Short-term deferred tax liabilities | 1.19 | 0.77 |
| Other non-interest bearing current liabilities | 70.72 | 251.34 |
| Current liabilities total | 71.91 | 355.53 |
| Balance sheet total (liabilities) | 116.19 | 402.49 |
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