NIELSEN GROUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33581521
Fælledvej 40, 9493 Saltum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.69 | -1.84 | -1.90 | -2.85 | -3.51 |
| EBIT | -1.69 | -1.84 | -1.90 | -2.85 | -3.51 |
| Other financial income | 1.49 | 1.43 | 1.89 | 1.56 | 9.15 |
| Other financial expenses | -0.02 | -0.04 | -0.01 | -0.01 | |
| Net income from associates (fin.) | -13.81 | 195.73 | -90.32 | 128.26 | -91.73 |
| Pre-tax profit | -14.03 | 195.28 | -90.33 | 126.97 | -86.10 |
| Income taxes | -0.68 | ||||
| Net earnings | -14.03 | 195.28 | -90.33 | 126.97 | -86.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 672.11 | 867.85 | 777.53 | 905.79 | 814.06 |
| Investments total | 672.11 | 867.85 | 777.53 | 905.79 | 814.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 142.82 | 157.07 | 156.89 | 155.94 | 161.81 |
| Current other receivables | 3.98 | ||||
| Short term receivables total | 146.80 | 157.07 | 156.89 | 155.94 | 161.81 |
| Cash and bank deposits | 0.03 | 0.76 | 0.61 | 0.26 | 0.02 |
| Cash and cash equivalents | 0.03 | 0.76 | 0.61 | 0.26 | 0.02 |
| Balance sheet total (assets) | 818.95 | 1 025.68 | 935.03 | 1 062.00 | 975.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 632.11 | 827.85 | 737.53 | 865.79 | 957.53 |
| Retained earnings | 118.07 | -91.70 | 193.90 | -24.70 | 10.54 |
| Profit of the financial year | -14.03 | 195.28 | -90.33 | 126.97 | -86.79 |
| Shareholders equity total | 816.15 | 1 011.43 | 921.10 | 1 048.06 | 961.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 0.68 | ||||
| Other non-interest bearing current liabilities | 0.30 | 11.75 | 11.43 | 11.43 | 11.43 |
| Current liabilities total | 2.80 | 14.25 | 13.93 | 13.93 | 14.61 |
| Balance sheet total (liabilities) | 818.95 | 1 025.68 | 935.03 | 1 062.00 | 975.89 |
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