NIELSEN INTER-CONSULT ApS
CVR number: 66933318
Ørnekulsvej 4, 2920 Charlottenlund
rudi@rudiogharald.dk
tel: 23749846
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -82.54 | -45.79 | -42.82 | - 103.78 | 76.08 |
| EBIT | -82.54 | -45.79 | -42.82 | - 103.78 | 76.08 |
| Other financial income | 730.01 | 163.95 | 715.19 | 468.55 | 325.15 |
| Other financial expenses | -1 328.51 | - 498.54 | - 264.33 | -1 059.87 | - 355.02 |
| Reduction non-current investment assets | - 617.38 | ||||
| Net income from associates (fin.) | 2 327.60 | 7 236.45 | 5 523.79 | 7 085.69 | 2 815.95 |
| Pre-tax profit | 1 029.18 | 6 856.06 | 5 931.83 | 6 390.59 | 2 862.16 |
| Income taxes | 1.78 | -4.22 | -18.40 | ||
| Net earnings | 1 030.96 | 6 851.85 | 5 931.83 | 6 372.19 | 2 862.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 089.60 | 42 345.35 | 45 357.14 | 51 034.83 | 63 350.79 |
| Investments total | 15 089.60 | 42 345.35 | 45 357.14 | 51 034.83 | 63 350.79 |
| Non-current loans receivable | 3 868.20 | 3 258.53 | 4 306.91 | 3 825.94 | 4 106.00 |
| Long term receivables total | 3 868.20 | 3 258.53 | 4 306.91 | 3 825.94 | 4 106.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | ||||
| Prepayments and accrued income | 31.63 | ||||
| Current other receivables | 2 748.20 | ||||
| Current deferred tax assets | 12.12 | 36.07 | 54.47 | 35.03 | 44.03 |
| Short term receivables total | 12.12 | 36.07 | 454.47 | 35.03 | 2 823.85 |
| Cash and bank deposits | 408.51 | 66.85 | 224.07 | 1 169.06 | 29.96 |
| Cash and cash equivalents | 408.51 | 66.85 | 224.07 | 1 169.06 | 29.96 |
| Balance sheet total (assets) | 19 378.43 | 45 706.80 | 50 342.60 | 56 064.86 | 70 310.60 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 27 255.75 | 30 267.54 | 35 945.23 | 36 811.19 | |
| Retained earnings | 2 086.57 | -4 118.91 | - 278.86 | -24.72 | 5 481.52 |
| Profit of the financial year | 1 030.96 | 6 851.85 | 5 931.83 | 6 372.19 | 2 862.16 |
| Shareholders equity total | 3 317.53 | 30 188.69 | 36 120.52 | 42 492.70 | 45 354.86 |
| Non-current liabilities total | |||||
| Current bonds | 13 538.76 | 24 922.33 | |||
| Current trade creditors | 31.38 | 32.00 | 33.40 | 33.40 | 33.40 |
| Other non-interest bearing current liabilities | 16 029.52 | 15 486.12 | 14 188.68 | ||
| Current liabilities total | 16 060.89 | 15 518.12 | 14 222.08 | 13 572.16 | 24 955.74 |
| Balance sheet total (liabilities) | 19 378.43 | 45 706.80 | 50 342.60 | 56 064.86 | 70 310.60 |
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