NIELSEN & KROMANN A/S — Credit Rating and Financial Key Figures
CVR number: 32060536
Hadsundvej 15, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 972.00 | 26 825.00 | 33 021.00 | 30 571.73 | 27 231.48 |
| Employee benefit expenses | -28 119.69 | -25 778.29 | |||
| Total depreciation | -65.66 | - 104.03 | |||
| EBIT | 4 213.00 | 4 487.00 | 5 493.00 | 2 386.38 | 1 349.16 |
| Other financial income | 70.77 | 104.47 | |||
| Other financial expenses | -23.00 | -19.72 | |||
| Pre-tax profit | 3 223.00 | 3 449.00 | 4 239.00 | 2 434.14 | 1 433.91 |
| Income taxes | - 537.19 | - 315.92 | |||
| Net earnings | 3 223.00 | 3 449.00 | 4 239.00 | 1 896.96 | 1 117.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 137.63 | 395.42 | |||
| Tangible assets total | 137.63 | 395.42 | |||
| Investments total | 14 624.00 | 12 935.00 | 16 704.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 63.06 | 21.12 | |||
| Inventories total | 63.06 | 21.12 | |||
| Current trade debtors | 6 864.34 | 7 213.44 | |||
| Current amounts owed by group member comp. | 4 938.86 | 3 598.89 | |||
| Prepayments and accrued income | 95.48 | 87.61 | |||
| Current other receivables | 740.33 | 600.32 | |||
| Short term receivables total | 12 639.00 | 11 500.26 | |||
| Balance sheet total (assets) | 14 624.00 | 12 935.00 | 16 704.00 | 12 839.69 | 11 916.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 773.00 | 4 021.00 | 4 861.00 | 500.00 | 500.00 |
| Retained earnings | -3 223.00 | -3 449.00 | -4 239.00 | 360.74 | 2 257.70 |
| Profit of the financial year | 3 223.00 | 3 449.00 | 4 239.00 | 1 896.96 | 1 117.99 |
| Shareholders equity total | 3 773.00 | 4 021.00 | 4 861.00 | 2 757.70 | 3 875.69 |
| Provisions | 1 732.41 | 765.98 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.99 | 1.99 | |||
| Current trade creditors | 579.25 | 474.55 | |||
| Current owed to group member | 548.66 | 6.22 | |||
| Short-term deferred tax liabilities | 209.06 | 1 282.36 | |||
| Other non-interest bearing current liabilities | 5 466.10 | 3 902.88 | |||
| Accruals and deferred income | 1 541.52 | 1 607.12 | |||
| Current liabilities total | 8 349.58 | 7 275.13 | |||
| Balance sheet total (liabilities) | 3 773.00 | 4 021.00 | 4 861.00 | 12 839.69 | 11 916.80 |
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