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F. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31872189
Valhøjs Alle 165, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.00 | -26.00 | -23.00 | -17.45 | -18.75 |
| EBIT | 9.00 | -26.00 | -23.00 | -17.45 | -18.75 |
| Other financial income | 135.17 | 143.52 | |||
| Other financial expenses | -41.49 | -41.38 | |||
| Net income from associates (fin.) | 138.19 | 1 297.36 | |||
| Pre-tax profit | - 483.00 | - 519.00 | - 238.00 | 214.41 | 1 380.75 |
| Income taxes | -16.76 | -19.01 | |||
| Net earnings | - 483.00 | - 519.00 | - 238.00 | 197.65 | 1 361.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 347.30 | 1 644.66 | |||
| Investments total | 6 150.00 | 5 560.00 | 5 298.00 | 347.30 | 1 644.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 661.84 | 5 159.40 | |||
| Current deferred tax assets | 48.66 | ||||
| Short term receivables total | 4 710.50 | 5 159.40 | |||
| Cash and bank deposits | 349.90 | 7.73 | |||
| Cash and cash equivalents | 349.90 | 7.73 | |||
| Balance sheet total (assets) | 6 150.00 | 5 560.00 | 5 298.00 | 5 407.70 | 6 811.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 937.00 | 4 418.00 | 4 180.00 | 125.00 | 125.00 |
| Retained earnings | 483.00 | 519.00 | 238.00 | 4 055.15 | 4 252.80 |
| Profit of the financial year | - 483.00 | - 519.00 | - 238.00 | 197.65 | 1 361.74 |
| Shareholders equity total | 4 937.00 | 4 418.00 | 4 180.00 | 4 377.80 | 5 739.54 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 029.90 | 1 072.25 | |||
| Current liabilities total | 1 029.90 | 1 072.25 | |||
| Balance sheet total (liabilities) | 4 937.00 | 4 418.00 | 4 180.00 | 5 407.70 | 6 811.80 |
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