C.A. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12077777
Nygade 8 B, 7400 Herning
tel: 97229700
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 180.00 | - 412.00 |
| EBIT | - 180.00 | - 412.00 |
| Other financial income | 1 179.00 | 757.00 |
| Other financial expenses | -12.00 | |
| Net income from associates (fin.) | 8 344.00 | 26 338.00 |
| Pre-tax profit | 9 343.00 | 26 671.00 |
| Income taxes | 205.00 | |
| Net earnings | 9 548.00 | 26 671.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 143 858.00 | 150 196.00 |
| Investments total | 143 858.00 | 150 196.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19 127.00 | 14 570.00 |
| Current other receivables | 200.00 | 201.00 |
| Current deferred tax assets | 38.00 | |
| Short term receivables total | 19 327.00 | 14 809.00 |
| Cash and bank deposits | 215.00 | 72.00 |
| Cash and cash equivalents | 215.00 | 72.00 |
| Balance sheet total (assets) | 163 400.00 | 165 077.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 950.00 | 950.00 |
| Shares repurchased | 5 000.00 | 25 000.00 |
| Other reserves | -20 000.00 | |
| Retained earnings | 147 807.00 | 132 355.00 |
| Profit of the financial year | 9 548.00 | 26 671.00 |
| Shareholders equity total | 163 305.00 | 164 976.00 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 95.00 | 101.00 |
| Current liabilities total | 95.00 | 101.00 |
| Balance sheet total (liabilities) | 163 400.00 | 165 077.00 |
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