VALD. NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26406889
Amager Strandvej 230, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.02 | -37.84 | -21.46 | -52.82 | -27.40 |
| EBIT | -26.02 | -37.84 | -21.46 | -52.82 | -27.40 |
| Other financial income | 7.52 | 8.75 | 4.18 | 4.19 | 3.88 |
| Other financial expenses | -0.02 | -0.18 | -1.17 | -1.12 | -1.77 |
| Pre-tax profit | -18.52 | -29.27 | -18.45 | -49.75 | -25.29 |
| Net earnings | -18.52 | -29.27 | -18.45 | -49.75 | -25.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 894.13 | 872.88 | 854.85 | 858.57 | 755.18 |
| Prepayments and accrued income | 2.17 | ||||
| Current other receivables | 4.56 | 4.67 | 0.08 | ||
| Short term receivables total | 900.86 | 877.55 | 854.93 | 858.57 | 755.18 |
| Cash and bank deposits | 7.65 | 0.76 | 4.23 | 1.14 | 4.03 |
| Cash and cash equivalents | 7.65 | 0.76 | 4.23 | 1.14 | 4.03 |
| Balance sheet total (assets) | 908.51 | 878.31 | 859.15 | 859.71 | 759.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 772.00 |
| Retained earnings | -1 112.01 | -1 130.53 | -1 159.80 | -1 178.25 | |
| Profit of the financial year | -18.52 | -29.27 | -18.45 | -49.75 | -25.29 |
| Shareholders equity total | 869.47 | 840.20 | 821.75 | 772.00 | 746.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.69 | 12.50 | |||
| Other non-interest bearing current liabilities | 39.04 | 38.11 | 37.41 | 76.03 | |
| Current liabilities total | 39.04 | 38.11 | 37.41 | 87.71 | 12.50 |
| Balance sheet total (liabilities) | 908.51 | 878.31 | 859.15 | 859.71 | 759.21 |
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