NIELSEN 49 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32775098
Ved Bølgen 13, 7100 Vejle
Johannes.Nielsen@flensted.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.62 | -6.25 | -6.44 |
| Gross profit | -5.00 | -5.00 | -5.62 | -6.25 | -6.44 |
| EBIT | -5.00 | -5.00 | -5.62 | -6.25 | -6.44 |
| Other financial income | 22.16 | 22.57 | 22.80 | 23.19 | 16.43 |
| Net income from associates (fin.) | 452.32 | 286.46 | 549.69 | ||
| Pre-tax profit | 469.48 | 304.02 | 17.18 | 16.94 | 559.68 |
| Income taxes | -3.78 | -3.86 | -3.78 | -3.73 | -2.20 |
| Net earnings | 465.71 | 300.16 | 13.40 | 13.21 | 557.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | ||
| Investments total | 0.00 | 0.00 | 0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 465.71 | 765.87 | 779.26 | 792.48 | 123.13 |
| Current other receivables | 679.27 | ||||
| Short term receivables total | 465.71 | 765.87 | 779.26 | 792.48 | 802.40 |
| Cash and bank deposits | 549.76 | ||||
| Cash and cash equivalents | 549.76 | ||||
| Balance sheet total (assets) | 465.71 | 765.87 | 779.26 | 792.48 | 1 352.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 543.75 | -78.04 | 222.12 | 235.51 | 248.73 |
| Profit of the financial year | 465.71 | 300.16 | 13.40 | 13.21 | 557.49 |
| Shareholders equity total | 421.96 | 722.12 | 735.51 | 748.73 | 1 306.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 38.75 | 38.75 | 38.75 | 38.75 | |
| Short-term deferred tax liabilities | 2.20 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 43.75 |
| Current liabilities total | 43.75 | 43.75 | 43.75 | 43.75 | 45.95 |
| Balance sheet total (liabilities) | 465.71 | 765.87 | 779.26 | 792.48 | 1 352.16 |
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