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NIELSEN & NIELSEN VVS ApS — Credit Rating and Financial Key Figures
CVR number: 19746100
Herluf Trolles Gade 48, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 340.23 | 464.26 | 197.42 | 278.37 | 231.05 |
| Employee benefit expenses | - 298.76 | - 300.72 | - 237.80 | - 273.63 | - 275.95 |
| Other operating expenses | -1 465.59 | ||||
| Total depreciation | -24.40 | -20.33 | -10.00 | ||
| EBIT | 17.08 | 143.21 | -1 505.97 | 4.73 | -54.90 |
| Other financial income | 52.16 | 58.05 | 3.76 | 6.19 | 0.15 |
| Other financial expenses | -4.11 | -1.74 | -0.07 | -0.08 | -0.07 |
| Pre-tax profit | 65.13 | 199.53 | -1 502.28 | 10.85 | -54.82 |
| Net earnings | 65.13 | 199.53 | -1 502.28 | 10.85 | -54.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1.00 | ||||
| Intangible assets total | 1.00 | ||||
| Machinery and equipment | 20.33 | 40.00 | |||
| Tangible assets total | 20.33 | 40.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Inventories total | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current trade debtors | 205.41 | 100.87 | 116.58 | 39.29 | 14.17 |
| Current amounts owed by group member comp. | 1 354.68 | 1 496.73 | 74.61 | 86.54 | |
| Short term receivables total | 1 560.08 | 1 597.60 | 191.19 | 125.83 | 14.17 |
| Cash and bank deposits | 260.61 | 516.99 | 343.55 | 451.38 | 304.63 |
| Cash and cash equivalents | 260.61 | 516.99 | 343.55 | 451.38 | 304.63 |
| Balance sheet total (assets) | 1 843.52 | 2 117.09 | 537.24 | 579.72 | 362.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 548.07 | 1 613.20 | 1 812.73 | 310.44 | 225.79 |
| Profit of the financial year | 65.13 | 199.53 | -1 502.28 | 10.85 | -54.82 |
| Shareholders equity total | 1 738.20 | 1 937.73 | 435.44 | 446.29 | 295.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.62 | 25.89 | 29.12 | 26.25 | 5.16 |
| Other non-interest bearing current liabilities | 94.70 | 153.47 | 72.68 | 107.18 | 61.17 |
| Current liabilities total | 105.32 | 179.36 | 101.80 | 133.43 | 66.33 |
| Balance sheet total (liabilities) | 1 843.52 | 2 117.09 | 537.24 | 579.72 | 362.30 |
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