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NILA NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29631212
Dusagervej 14, Vetterslev 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -31.37 | -29.75 | |||
| Gross profit | -14.39 | -31.37 | -29.75 | - 104.86 | -59.31 |
| EBIT | -14.39 | -31.37 | -29.75 | - 104.86 | -59.31 |
| Other financial income | 0.15 | 2.17 | 1.16 | ||
| Other financial expenses | 0.49 | -44.44 | -40.40 | -52.68 | -0.17 |
| Income from other inv. held as non-curr. assets | 378.00 | ||||
| Net income from associates (fin.) | 898.20 | 1 888.00 | 2 240.00 | 1 760.00 | |
| Pre-tax profit | 363.13 | 822.39 | 1 818.00 | 2 084.62 | 1 701.68 |
| Net earnings | 363.13 | 822.39 | 1 818.00 | 2 084.62 | 1 701.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 210.00 | 3 210.00 | |||
| Investments total | 3 210.00 | 3 210.00 | |||
| Non-current loans receivable | 1 810.00 | ||||
| Long term receivables total | 1 810.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 880.00 | ||||
| Current other receivables | 11.21 | ||||
| Short term receivables total | 11.21 | 880.00 | |||
| Other current investments | 3 210.00 | 3 210.00 | |||
| Cash and bank deposits | 33.33 | 314.65 | 13.21 | 24.76 | |
| Cash and cash equivalents | 33.33 | 3 524.65 | 3 223.21 | 24.76 | |
| Balance sheet total (assets) | 1 854.55 | 3 524.65 | 3 223.21 | 3 234.76 | 4 090.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 600.00 | 1 090.00 | ||
| Retained earnings | 1 353.29 | 316.42 | -1 105.09 | - 917.09 | 1 167.53 |
| Profit of the financial year | 363.13 | 822.39 | 1 818.00 | 2 084.62 | 1 701.68 |
| Shareholders equity total | 1 841.42 | 2 063.81 | 2 437.91 | 2 382.53 | 2 994.21 |
| Non-current loans from credit institutions | 1 457.09 | 750.65 | 750.07 | 799.80 | |
| Non-current trade creditors | 3.75 | ||||
| Non-current liabilities total | 1 460.84 | 750.65 | 750.07 | 799.80 | |
| Current loans from credit institutions | 90.81 | ||||
| Current trade creditors | 13.13 | ||||
| Other non-interest bearing current liabilities | 34.65 | 102.16 | 205.18 | ||
| Current liabilities total | 13.13 | 34.65 | 102.16 | 295.99 | |
| Balance sheet total (liabilities) | 1 854.55 | 3 524.65 | 3 223.21 | 3 234.76 | 4 090.00 |
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