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NIELSEN & KROMANN A/S — Credit Rating and Financial Key Figures
CVR number: 32060536
Hadsundvej 15, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 825.00 | 33 021.00 | 30 572.00 | 27 231.48 | 30 030.17 |
| Employee benefit expenses | -25 778.29 | -26 553.29 | |||
| Total depreciation | - 104.03 | - 129.11 | |||
| EBIT | 4 487.00 | 5 493.00 | 1 408.00 | 1 349.16 | 3 347.77 |
| Other financial income | 104.47 | 48.12 | |||
| Other financial expenses | -19.72 | -22.66 | |||
| Pre-tax profit | 3 449.00 | 4 239.00 | 1 897.00 | 1 433.91 | 3 373.23 |
| Income taxes | - 315.92 | - 744.62 | |||
| Net earnings | 3 449.00 | 4 239.00 | 1 897.00 | 1 117.99 | 2 628.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 395.42 | 503.53 | |||
| Tangible assets total | 395.42 | 503.53 | |||
| Investments total | 12 935.00 | 16 704.00 | 12 840.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 21.12 | 21.85 | |||
| Inventories total | 21.12 | 21.85 | |||
| Current trade debtors | 7 213.44 | 8 021.77 | |||
| Current amounts owed by group member comp. | 3 598.89 | 5 408.35 | |||
| Prepayments and accrued income | 87.61 | 88.37 | |||
| Current other receivables | 600.32 | 761.06 | |||
| Short term receivables total | 11 500.26 | 14 279.55 | |||
| Balance sheet total (assets) | 12 935.00 | 16 704.00 | 12 840.00 | 11 916.80 | 14 804.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 021.00 | 4 861.00 | 2 758.00 | 500.00 | 500.00 |
| Shares repurchased | 3 100.00 | ||||
| Other reserves | -1 100.00 | ||||
| Retained earnings | -3 449.00 | -4 239.00 | -1 897.00 | 2 257.70 | 275.69 |
| Profit of the financial year | 3 449.00 | 4 239.00 | 1 897.00 | 1 117.99 | 2 628.61 |
| Shareholders equity total | 4 021.00 | 4 861.00 | 2 758.00 | 3 875.69 | 5 404.30 |
| Provisions | 765.98 | 860.76 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.99 | 10.47 | |||
| Current trade creditors | 474.55 | 819.26 | |||
| Current owed to group member | 6.22 | 8.54 | |||
| Short-term deferred tax liabilities | 1 282.36 | 649.84 | |||
| Other non-interest bearing current liabilities | 3 902.88 | 5 411.74 | |||
| Accruals and deferred income | 1 607.12 | 1 640.01 | |||
| Current liabilities total | 7 275.13 | 8 539.87 | |||
| Balance sheet total (liabilities) | 4 021.00 | 4 861.00 | 2 758.00 | 11 916.80 | 14 804.93 |
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