JACOB NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35655182
Blegdammen 12 B, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.75 | -8.19 | -39.54 | -64.02 | -81.74 |
| Gross profit | -1.75 | -8.19 | -39.54 | -64.02 | -81.74 |
| EBIT | -1.75 | -8.19 | -39.54 | -64.02 | -81.74 |
| Other financial income | 560.03 | 0.18 | 1 626.32 | 2 338.18 | |
| Other financial expenses | -7.90 | -6.91 | - 499.08 | -1 208.99 | -0.00 |
| Net income from associates (fin.) | 5 739.65 | 5 175.43 | 8 680.62 | 3 385.01 | 5 093.39 |
| Pre-tax profit | 5 730.00 | 5 720.36 | 8 142.18 | 3 738.32 | 7 349.83 |
| Income taxes | -94.97 | - 455.73 | |||
| Net earnings | 5 730.00 | 5 625.38 | 8 142.18 | 3 738.32 | 6 894.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10 089.65 | 11 576.48 | 11 757.10 | 10 842.11 | 9 935.50 |
| Investments total | 10 089.65 | 11 576.48 | 11 757.10 | 10 842.11 | 9 935.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 362.69 | 357.69 | |||
| Short term receivables total | 362.69 | 357.69 | |||
| Other current investments | 3 941.55 | 11 648.20 | 15 898.93 | 17 816.69 | |
| Cash and bank deposits | 2.06 | 45.02 | 20.00 | 2.68 | 5.27 |
| Cash and cash equivalents | 2.06 | 3 986.57 | 11 668.20 | 15 901.61 | 17 821.95 |
| Balance sheet total (assets) | 10 091.71 | 15 563.05 | 23 425.29 | 27 106.41 | 28 115.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 4 000.00 | 6 000.00 |
| Other reserves | 2 639.65 | 4 126.48 | 4 307.10 | 3 392.11 | 485.50 |
| Retained earnings | 1 293.31 | 5 479.98 | 10 867.55 | 15 924.71 | 14 569.64 |
| Profit of the financial year | 5 730.00 | 5 625.38 | 8 142.18 | 3 738.32 | 6 894.10 |
| Shareholders equity total | 9 768.26 | 15 338.34 | 23 424.02 | 27 105.13 | 27 999.23 |
| Non-current deferred tax liabilities | 114.63 | ||||
| Non-current liabilities total | 114.63 | ||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | ||
| Current owed to participating | 322.20 | 138.90 | 0.03 | ||
| Short-term deferred tax liabilities | 84.55 | ||||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 0.03 | 0.03 | |
| Current liabilities total | 323.45 | 224.70 | 1.28 | 1.28 | 1.28 |
| Balance sheet total (liabilities) | 10 091.71 | 15 563.05 | 23 425.29 | 27 106.41 | 28 115.14 |
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