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PER V. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28298501
Mågevej 26, 2970 Hørsholm
tel: 45870782
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.07 | -38.54 | -59.13 | -81.49 | -30.20 |
| Employee benefit expenses | -13.38 | -14.16 | -23.41 | -16.66 | |
| Total depreciation | -8.29 | -5.72 | -5.20 | -5.20 | -5.20 |
| EBIT | -87.75 | -58.41 | -87.74 | - 103.36 | -35.41 |
| Other financial income | 159.56 | 6.52 | 135.20 | 12.16 | 49.92 |
| Other financial expenses | -59.66 | -5.21 | -0.03 | -16.30 | -47.72 |
| Pre-tax profit | 12.16 | -57.10 | 47.43 | - 107.50 | -33.20 |
| Income taxes | -5.19 | - 259.37 | -0.02 | -0.01 | |
| Net earnings | 6.97 | - 316.48 | 47.41 | - 107.50 | -33.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.94 | 31.22 | 26.01 | 20.81 | 15.61 |
| Tangible assets total | 36.94 | 31.22 | 26.01 | 20.81 | 15.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 260.35 | 0.83 | 0.59 | 0.58 | 0.55 |
| Short term receivables total | 260.35 | 0.83 | 0.59 | 0.58 | 0.55 |
| Other current investments | 427.24 | 565.62 | 468.09 | 323.66 | 149.01 |
| Cash and bank deposits | 477.39 | 54.42 | 91.38 | 13.49 | 32.02 |
| Cash and cash equivalents | 904.63 | 620.04 | 559.47 | 337.15 | 181.03 |
| Balance sheet total (assets) | 1 201.92 | 652.09 | 586.08 | 358.54 | 197.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -62.10 | -55.13 | - 371.61 | - 324.20 | - 431.70 |
| Profit of the financial year | 6.97 | - 316.48 | 47.41 | - 107.50 | -33.21 |
| Shareholders equity total | 69.87 | - 246.61 | - 199.20 | - 306.70 | - 339.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.50 | 20.00 | 18.75 | 20.00 | 22.75 |
| Other non-interest bearing current liabilities | 1 099.55 | 878.69 | 766.53 | 645.24 | 514.35 |
| Current liabilities total | 1 132.05 | 898.69 | 785.28 | 665.24 | 537.10 |
| Balance sheet total (liabilities) | 1 201.92 | 652.09 | 586.08 | 358.54 | 197.19 |
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