LK NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36474432
Dalsø Park 9 A, 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.75 | |||
| EBIT | -4.00 | -4.75 | |||
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | -73.55 | -88.48 | 68.18 | 43.98 | - 181.49 |
| Pre-tax profit | -77.55 | -93.23 | 68.18 | 43.97 | - 181.49 |
| Net earnings | -77.55 | -93.23 | 68.18 | 43.97 | - 181.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 227.94 | 139.45 | 207.63 | 251.61 | 70.12 |
| Investments total | 227.94 | 139.45 | 207.63 | 251.61 | 70.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.63 | 2.88 | 2.88 | 2.98 | 2.98 |
| Short term receivables total | 7.63 | 2.88 | 2.88 | 2.98 | 2.98 |
| Cash and bank deposits | 0.46 | 0.46 | 0.46 | 0.45 | 0.46 |
| Cash and cash equivalents | 0.46 | 0.46 | 0.46 | 0.45 | 0.46 |
| Balance sheet total (assets) | 236.02 | 142.79 | 210.97 | 255.04 | 73.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 18.55 | -59.00 | - 152.23 | -84.05 | -40.08 |
| Profit of the financial year | -77.55 | -93.23 | 68.18 | 43.97 | - 181.49 |
| Shareholders equity total | -9.00 | - 102.23 | -34.05 | 9.92 | - 171.56 |
| Non-current other liabilities | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
| Non-current liabilities total | 235.00 | 235.00 | 235.00 | 235.00 | 235.00 |
| Other non-interest bearing current liabilities | 10.02 | 10.02 | 10.02 | 10.12 | 10.12 |
| Current liabilities total | 10.02 | 10.02 | 10.02 | 10.12 | 10.12 |
| Balance sheet total (liabilities) | 236.02 | 142.79 | 210.97 | 255.04 | 73.55 |
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