AC Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39058154
Teglholm Allé 9 E, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.10 | -5.06 | -5.06 | -10.06 | -14.26 |
| EBIT | -5.10 | -5.06 | -5.06 | -10.06 | -14.26 |
| Other financial income | 6.16 | 6.79 | |||
| Other financial expenses | -3.42 | -2.06 | -0.88 | -2.23 | |
| Net income from associates (fin.) | 4 044.00 | 2 800.00 | |||
| Pre-tax profit | 4 041.64 | -0.33 | 2 794.06 | -10.06 | -16.48 |
| Net earnings | 4 041.64 | -0.33 | 2 794.06 | -10.06 | -16.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 806.16 | 12.95 | 12.95 | 12.95 | 12.95 |
| Short term receivables total | 806.16 | 12.95 | 12.95 | 12.95 | 12.95 |
| Cash and bank deposits | 402.66 | 100.55 | 399.60 | 89.54 | 88.06 |
| Cash and cash equivalents | 402.66 | 100.55 | 399.60 | 89.54 | 88.06 |
| Balance sheet total (assets) | 1 240.82 | 145.49 | 444.55 | 134.48 | 133.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 100.00 | 2 800.00 | |||
| Other reserves | -2 500.00 | ||||
| Retained earnings | -3 949.57 | 92.07 | -2 708.26 | 85.80 | 75.73 |
| Profit of the financial year | 4 041.64 | -0.33 | 2 794.06 | -10.06 | -16.48 |
| Shareholders equity total | 1 232.07 | 131.74 | 425.80 | 115.73 | 99.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 5.00 | 10.00 | 10.00 | 22.77 |
| Current owed to participating | 8.75 | 8.75 | 8.75 | 8.75 | |
| Other non-interest bearing current liabilities | 2.23 | ||||
| Current liabilities total | 8.75 | 13.75 | 18.75 | 18.75 | 33.75 |
| Balance sheet total (liabilities) | 1 240.82 | 145.49 | 444.55 | 134.48 | 133.01 |
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