S. NIELSEN HORSENS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32296696
Fælledvej 33, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-3.68
EBIT-3.68
Other financial income21.72
Other financial expenses-0.01-3.16-3.65-3.76-0.86
Reduction non-current investment assets-88.1288.12
Net income from associates (fin.)66.16160.67377.12- 279.9135.16
Pre-tax profit66.14157.51369.78- 371.80144.14
Income taxes-1.32
Net earnings66.14157.51369.78- 371.80142.82

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests342.12502.80579.9135.16
Investments total342.12502.80579.9135.16
Non-current loans receivable211.88300.00
Long term receivables total211.88300.00
Inventories total
Current owed by particip. interest comp.100.00
Short term receivables total100.00
Other current investments515.53
Cash and bank deposits395.65437.18673.35654.1458.86
Cash and cash equivalents395.65437.18673.35654.14574.39
Balance sheet total (assets)837.77939.981 253.26866.02909.55

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased55.3056.5057.2058.9061.00
Other reserves300.12460.80537.91
Retained earnings336.20185.18208.371 057.16624.36
Profit of the financial year66.14157.51369.78- 371.80142.82
Shareholders equity total837.77939.981 253.26824.26908.19
Non-current liabilities total
Current owed to participating41.760.05
Short-term deferred tax liabilities1.32
Current liabilities total41.761.37
Balance sheet total (liabilities)837.77939.981 253.26866.02909.55
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