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NIELSEN KOMMUNIKATION ApS — Credit Rating and Financial Key Figures
CVR number: 27634540
Flæsketorvet 26, 1711 København V
tel: 33329299
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -17.00 | -14.00 | -17.00 | -10.00 | -9.53 |
| Gross profit | -17.00 | -14.00 | -17.00 | -10.00 | -9.53 |
| EBIT | -17.00 | -14.00 | -17.00 | -10.00 | -9.53 |
| Other financial income | 788.00 | 358.00 | 278.00 | 455.00 | 409.85 |
| Other financial expenses | -38.00 | - 834.00 | -59.00 | - 126.00 | - 154.37 |
| Net income from associates (fin.) | 1 603.00 | 1 628.00 | 1 643.00 | 1 528.00 | 2 109.79 |
| Pre-tax profit | 2 336.00 | 1 138.00 | 1 845.00 | 1 847.00 | 2 355.74 |
| Income taxes | - 162.00 | 107.00 | -45.00 | -71.00 | -56.47 |
| Net earnings | 2 174.00 | 1 245.00 | 1 800.00 | 1 776.00 | 2 299.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 534.00 | 2 562.00 | 2 505.00 | 2 433.00 | 3 042.03 |
| Investments total | 2 534.00 | 2 562.00 | 2 505.00 | 2 433.00 | 3 042.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 211.00 | 478.00 | 49.00 | 324.56 | |
| Short term receivables total | 211.00 | 478.00 | 49.00 | 324.60 | |
| Other current investments | 5 125.00 | 2 801.00 | 2 899.00 | 3 535.00 | 3 518.50 |
| Cash and bank deposits | 811.00 | 441.00 | 497.00 | 13.00 | 16.93 |
| Cash and cash equivalents | 5 936.00 | 3 242.00 | 3 396.00 | 3 548.00 | 3 535.43 |
| Balance sheet total (assets) | 8 470.00 | 6 015.00 | 6 379.00 | 6 030.00 | 6 902.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 335.00 | 1 195.00 | 1 100.00 | 1 700.00 | |
| Other reserves | 1 074.00 | -2 533.00 | 700.00 | 973.00 | 1 582.30 |
| Retained earnings | 2 860.00 | - 329.00 | - 222.00 | 550.00 | 16.23 |
| Profit of the financial year | 2 174.00 | 1 245.00 | 1 800.00 | 1 776.00 | 2 299.27 |
| Shareholders equity total | 6 608.00 | 4 218.00 | 3 973.00 | 4 899.00 | 6 097.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 7.00 | 7.50 |
| Current owed to group member | 1 616.00 | 1 663.00 | 2 024.00 | 1 023.00 | 686.20 |
| Short-term deferred tax liabilities | 133.00 | 30.00 | 255.00 | 98.00 | 105.58 |
| Other non-interest bearing current liabilities | 105.00 | 95.00 | 119.00 | 3.00 | 4.99 |
| Current liabilities total | 1 862.00 | 1 797.00 | 2 406.00 | 1 131.00 | 804.26 |
| Balance sheet total (liabilities) | 8 470.00 | 6 015.00 | 6 379.00 | 6 030.00 | 6 902.06 |
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