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JN NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10151112
Sydvestvej 55, 2600 Glostrup
tel: 40547773
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 164.00 | -86.00 |
| EBIT | - 164.00 | -86.00 |
| Other financial income | 7 875.00 | 2 342.00 |
| Other financial expenses | - 476.00 | - 123.00 |
| Net income from associates (fin.) | 3 175.00 | 8 310.00 |
| Pre-tax profit | 10 410.00 | 10 443.00 |
| Income taxes | -1 587.00 | - 473.00 |
| Net earnings | 8 823.00 | 9 970.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 516.00 | 41 028.00 |
| Investments total | 36 516.00 | 41 028.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15 405.00 | 16 623.00 |
| Current other receivables | 14.00 | 3 230.00 |
| Current deferred tax assets | 925.00 | 780.00 |
| Short term receivables total | 16 344.00 | 20 633.00 |
| Other current investments | 28 504.00 | 22 507.00 |
| Cash and bank deposits | 216.00 | 846.00 |
| Cash and cash equivalents | 28 720.00 | 23 353.00 |
| Balance sheet total (assets) | 81 580.00 | 85 014.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 68.00 | 80.00 |
| Retained earnings | 62 814.00 | 72 360.00 |
| Profit of the financial year | 8 823.00 | 9 970.00 |
| Shareholders equity total | 71 830.00 | 82 535.00 |
| Non-current loans from credit institutions | 3 896.00 | |
| Non-current liabilities total | 3 896.00 | |
| Current loans from credit institutions | 3 000.00 | |
| Current owed to group member | 2 804.00 | 2 429.00 |
| Other non-interest bearing current liabilities | 50.00 | 50.00 |
| Current liabilities total | 5 854.00 | 2 479.00 |
| Balance sheet total (liabilities) | 81 580.00 | 85 014.00 |
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