Nielsen Statistics Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37649546
Vulkangade 7, 2200 København N
mogensgrosen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.27 | 403.00 | 105.82 | 55.64 | 55.32 |
| Employee benefit expenses | - 127.87 | - 125.16 | -77.15 | -55.43 | |
| Total depreciation | -5.65 | ||||
| EBIT | 350.62 | 275.13 | -19.34 | -21.51 | -0.11 |
| Other financial expenses | -0.60 | -1.93 | -4.32 | ||
| Pre-tax profit | 350.03 | 273.20 | -23.66 | -21.51 | -0.11 |
| Income taxes | -77.01 | -70.53 | |||
| Net earnings | 273.02 | 202.67 | -23.66 | -21.51 | -0.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.07 | 6.07 | |||
| Current amounts owed by group member comp. | 2.08 | 2.08 | 2.08 | 2.08 | 2.08 |
| Current other receivables | 19.65 | 3.02 | 33.35 | 71.56 | |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 27.80 | 8.15 | 8.10 | 35.43 | 73.64 |
| Other current investments | 200.00 | 160.00 | 160.00 | ||
| Cash and bank deposits | 397.88 | 479.42 | 27.95 | 18.77 | 57.02 |
| Cash and cash equivalents | 397.88 | 479.42 | 227.95 | 178.77 | 217.02 |
| Balance sheet total (assets) | 425.68 | 487.56 | 236.05 | 214.20 | 290.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 55.00 | 58.90 | 61.00 | |
| Retained earnings | - 194.03 | 3.99 | 147.76 | 63.10 | 41.60 |
| Profit of the financial year | 273.02 | 202.67 | -23.66 | -21.51 | -0.11 |
| Shareholders equity total | 348.99 | 301.66 | 223.00 | 142.60 | 81.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.38 | 4.88 | 3.00 | 3.00 | 7.00 |
| Current owed to participating | 8.99 | 8.99 | 9.70 | 9.70 | 29.93 |
| Current owed to group member | 58.90 | 119.90 | |||
| Short-term deferred tax liabilities | 57.32 | 127.85 | 0.34 | ||
| Other non-interest bearing current liabilities | 44.18 | 52.34 | |||
| Current liabilities total | 76.69 | 185.90 | 13.05 | 71.60 | 209.18 |
| Balance sheet total (liabilities) | 425.68 | 487.56 | 236.05 | 214.20 | 290.67 |
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