Nielsen & Nash A/S — Credit Rating and Financial Key Figures
CVR number: 26675936
Nordre Frihavnsgade 10, 2100 København Ø
tel: 33363739
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.18 | 78.92 | 106.14 | 81.99 | 75.52 |
| EBIT | 76.18 | 78.92 | 106.14 | 81.99 | 75.52 |
| Other financial expenses | -28.66 | -27.30 | -25.04 | -11.89 | -10.58 |
| Pre-tax profit | 47.51 | 51.62 | 81.10 | 70.09 | 64.94 |
| Income taxes | -10.45 | -29.20 | -15.42 | ||
| Net earnings | 37.06 | 51.62 | 51.90 | 54.67 | 64.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 673.29 | 2 673.29 | 3 026.73 | 3 025.36 | 1 450.00 |
| Long term receivables total | 2 673.29 | 2 673.29 | 3 026.73 | 3 025.36 | 1 450.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 48.61 | 71.36 | 79.22 | 63.13 | 73.99 |
| Cash and cash equivalents | 48.61 | 71.36 | 79.22 | 63.13 | 73.99 |
| Balance sheet total (assets) | 2 721.90 | 2 744.65 | 3 105.95 | 3 088.49 | 1 523.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 966.09 | 1 966.09 | 2 241.76 | 2 240.70 | 1 011.92 |
| Retained earnings | - 806.61 | - 769.55 | - 717.93 | - 666.03 | - 611.35 |
| Profit of the financial year | 37.06 | 51.62 | 51.90 | 54.67 | 64.94 |
| Shareholders equity total | 1 696.53 | 1 748.15 | 2 075.74 | 2 129.34 | 965.51 |
| Provisions | 338.61 | 338.61 | 445.57 | 460.69 | 114.11 |
| Non-current owed to group member | 664.65 | 610.27 | 537.03 | 450.84 | |
| Non-current liabilities total | 664.65 | 610.27 | 537.03 | 450.84 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Current owed to participating | 387.26 | ||||
| Other non-interest bearing current liabilities | 17.11 | 42.61 | 42.61 | 42.61 | 47.11 |
| Current liabilities total | 22.11 | 47.61 | 47.61 | 47.61 | 444.37 |
| Balance sheet total (liabilities) | 2 721.90 | 2 744.65 | 3 105.95 | 3 088.49 | 1 523.99 |
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