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NIELSEN INTER-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 66933318
Ørnekulsvej 4, 2920 Charlottenlund
rudi@rudiogharald.dk
tel: 23749846
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.82 | - 103.78 | 76.08 | -49.60 | - 102.56 |
| EBIT | -42.82 | - 103.78 | 76.08 | -49.60 | - 102.56 |
| Other financial income | 715.19 | 468.55 | 325.15 | 555.01 | 947.68 |
| Other financial expenses | - 264.33 | -1 059.87 | - 355.02 | - 761.56 | - 746.28 |
| Net income from associates (fin.) | 5 523.79 | 7 085.69 | 2 815.95 | -44 613.27 | 361.14 |
| Pre-tax profit | 5 931.83 | 6 390.59 | 2 862.16 | -44 869.42 | 459.98 |
| Income taxes | -18.40 | -0.28 | |||
| Net earnings | 5 931.83 | 6 372.19 | 2 862.16 | -44 869.70 | 459.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 45 357.14 | 51 034.83 | 63 350.79 | 18 737.51 | 21 833.65 |
| Investments total | 45 357.14 | 51 034.83 | 63 350.79 | 18 737.51 | 21 833.65 |
| Non-current loans receivable | 4 306.91 | 3 825.94 | 4 106.00 | 4 005.65 | 4 637.59 |
| Long term receivables total | 4 306.91 | 3 825.94 | 4 106.00 | 4 005.65 | 4 637.59 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | ||||
| Prepayments and accrued income | 31.63 | ||||
| Current other receivables | 2 748.20 | 10.85 | 45.65 | ||
| Current deferred tax assets | 54.47 | 35.03 | 44.03 | 38.04 | 61.31 |
| Short term receivables total | 454.47 | 35.03 | 2 823.85 | 48.89 | 106.96 |
| Cash and bank deposits | 224.07 | 1 169.06 | 29.96 | 9.03 | 9.89 |
| Cash and cash equivalents | 224.07 | 1 169.06 | 29.96 | 9.03 | 9.89 |
| Balance sheet total (assets) | 50 342.60 | 56 064.86 | 70 310.60 | 22 801.09 | 26 588.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 30 267.54 | 35 945.23 | 36 811.19 | ||
| Retained earnings | - 278.86 | -24.72 | 5 481.52 | 45 154.86 | 3 020.15 |
| Profit of the financial year | 5 931.83 | 6 372.19 | 2 862.16 | -44 869.70 | 459.98 |
| Shareholders equity total | 36 120.52 | 42 492.70 | 45 354.86 | 485.16 | 3 680.13 |
| Non-current liabilities total | |||||
| Current bonds | 13 538.76 | 24 922.33 | 22 282.53 | 22 873.31 | |
| Current trade creditors | 33.40 | 33.40 | 33.40 | 33.40 | 34.65 |
| Other non-interest bearing current liabilities | 14 188.68 | ||||
| Current liabilities total | 14 222.08 | 13 572.16 | 24 955.74 | 22 315.93 | 22 907.96 |
| Balance sheet total (liabilities) | 50 342.60 | 56 064.86 | 70 310.60 | 22 801.09 | 26 588.09 |
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