Nielsen Media Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 41235292
Tuborg Parkvej 3, 2900 Hellerup

Income statement (mDKK)

2020202120222023
Fiscal period length12121212
Net sales15.2255.3456.86
Other operating income0.110.06
Costs of manufacturing-1.30-7.12-37.28-35.23
Gross profit-1.308.1018.0621.63
Costs of management-0.86-1.92-3.02-6.16
Costs of distribution-0.96-4.99-9.54-10.12
EBIT-3.121.195.625.41
Other financial income0.380.560.20
Other financial expenses-0.01-0.15-4.18-1.11
Pre-tax profit-3.131.422.004.50
Income taxes0.69-0.37-0.52-0.72
Net earnings-2.441.051.483.77

Assets (mDKK)

2020202120222023
Development expenditure0.0122.8317.09
Intangible assets total0.0122.8317.09
Buildings0.240.540.48
Machinery and equipment1.543.932.811.61
Tangible assets total1.544.173.352.09
Other receivables0.460.46
Investments total0.460.46
Long term receivables total
Inventories total
Current trade debtors0.340.250.20
Current amounts owed by group member comp.0.4014.9148.9312.25
Current other receivables0.6534.330.420.67
Current deferred tax assets0.690.320.65
Short term receivables total1.7449.9050.2513.13
Balance sheet total (assets)3.2854.0976.8932.76

Equity and liabilities (mDKK)

2020202120222023
Share capital0.040.040.040.04
Share premium account0.160.160.16
Other reserves0.0117.8113.33
Retained earnings-2.45-19.20-13.08
Profit of the financial year-2.441.051.483.77
Shareholders equity total-2.24-1.190.294.06
Provisions0.110.17
Non-current liabilities total
Current trade creditors1.404.270.351.89
Current owed to group member3.0443.6671.0021.59
Short-term deferred tax liabilities0.520.12
Other non-interest bearing current liabilities1.087.354.384.72
Accruals and deferred income0.240.21
Current liabilities total5.5255.2876.4928.53
Balance sheet total (liabilities)3.2854.0976.8932.76
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