Nielsen Familieholding ApS — Credit Rating and Financial Key Figures
CVR number: 41962747
Ådalen 579, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -14.23 | -39.76 | - 182.83 | - 219.36 |
| EBIT | -14.23 | -39.76 | - 182.83 | - 219.36 |
| Other financial income | 1 740.00 | 28 055.20 | 418.20 | 1 783.54 |
| Other financial expenses | - 135.20 | - 110.63 | - 386.87 | - 121.90 |
| Pre-tax profit | 1 590.57 | 27 904.81 | - 151.50 | 1 442.28 |
| Income taxes | -1.16 | - 320.14 | ||
| Net earnings | 1 590.57 | 27 904.81 | - 152.66 | 1 122.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 5 546.00 | 10 993.77 | 10 993.77 | 10 993.77 |
| Long term receivables total | 5 546.00 | 10 993.77 | 10 993.77 | 10 993.77 |
| Inventories total | ||||
| Current other receivables | 124.36 | 77.92 | ||
| Short term receivables total | 124.36 | 77.92 | ||
| Other current investments | 21 452.06 | 23 114.69 | ||
| Cash and bank deposits | 31.99 | 26 831.42 | 358.18 | 55.41 |
| Cash and cash equivalents | 31.99 | 26 831.42 | 21 810.23 | 23 170.10 |
| Balance sheet total (assets) | 5 577.99 | 37 825.19 | 32 928.36 | 34 241.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 43.60 | 43.60 | 43.60 |
| Shares repurchased | 534.97 | 554.04 | 613.08 | |
| Retained earnings | 4 344.62 | 31 695.38 | 30 929.65 | |
| Profit of the financial year | 1 590.57 | 27 904.81 | - 152.66 | 1 122.14 |
| Shareholders equity total | 1 630.57 | 32 827.99 | 32 140.37 | 32 708.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 130.90 | 270.39 | ||
| Current owed to group member | 3 940.92 | 593.19 | 642.59 | 975.34 |
| Short-term deferred tax liabilities | 281.09 | |||
| Other non-interest bearing current liabilities | 4 397.51 | 8.00 | ||
| Current liabilities total | 3 947.42 | 4 997.19 | 787.99 | 1 533.32 |
| Balance sheet total (liabilities) | 5 577.99 | 37 825.19 | 32 928.36 | 34 241.79 |
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