Nielsen Resort ApS — Credit Rating and Financial Key Figures
CVR number: 42179434
Bohlendachvej 12, 1437 København K
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.72 | -13.70 |
| EBIT | -18.72 | -13.70 |
| Other financial expenses | -0.26 | -0.06 |
| Reduction non-current investment assets | -2.64 | |
| Pre-tax profit | -21.63 | -13.76 |
| Income taxes | 1.27 | -1.27 |
| Net earnings | -20.35 | -15.03 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.27 | |
| Short term receivables total | 1.27 | |
| Cash and bank deposits | 26.02 | 12.26 |
| Cash and cash equivalents | 26.02 | 12.26 |
| Balance sheet total (assets) | 27.29 | 12.26 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -20.35 | |
| Profit of the financial year | -20.35 | -15.03 |
| Shareholders equity total | 19.65 | 4.62 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 2.64 | 2.64 |
| Current liabilities total | 7.64 | 7.64 |
| Balance sheet total (liabilities) | 27.29 | 12.26 |
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