NIELSENAMAGER ApS — Credit Rating and Financial Key Figures
CVR number: 33246315
Konvalvej 29, 2770 Kastrup
jni@viktech.dk
tel: 30859435
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 709.12 | 556.04 | 1 413.31 | 1 916.51 | 392.97 |
| Employee benefit expenses | - 822.45 | - 600.18 | - 523.79 | -1 659.45 | - 654.61 |
| EBIT | - 113.34 | -44.15 | 889.51 | 257.06 | - 261.63 |
| Other financial income | 4.04 | 6.70 | |||
| Other financial expenses | -2.72 | -5.00 | -3.85 | -6.08 | -13.98 |
| Net income from associates (fin.) | 192.42 | 617.55 | 910.43 | - 534.66 | 182.00 |
| Pre-tax profit | 76.37 | 568.40 | 1 796.09 | - 279.65 | -86.91 |
| Income taxes | -23.50 | 63.00 | - 259.92 | 121.11 | - 152.23 |
| Net earnings | 52.87 | 631.41 | 1 536.17 | - 158.53 | - 239.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 490.52 | 2 108.06 | 3 018.49 | 1 845.35 | |
| Investments total | 1 490.52 | 2 108.06 | 3 018.49 | 1 845.35 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.19 | ||||
| Current owed by particip. interest comp. | 64.39 | 922.90 | 810.61 | ||
| Current deferred tax assets | 4.95 | 88.91 | 7.60 | 52.00 | |
| Short term receivables total | 4.95 | 153.30 | 922.90 | 818.21 | 64.19 |
| Cash and bank deposits | 387.13 | 255.62 | 246.60 | 1 112.96 | 3 185.60 |
| Cash and cash equivalents | 387.13 | 255.62 | 246.60 | 1 112.96 | 3 185.60 |
| Balance sheet total (assets) | 1 882.60 | 2 516.98 | 4 187.99 | 3 776.52 | 3 249.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 261.00 | 67.50 |
| Other reserves | 1 364.98 | 1 982.53 | 2 892.95 | 1 760.35 | |
| Retained earnings | 266.59 | - 355.29 | - 693.21 | 1 714.56 | 3 248.87 |
| Profit of the financial year | 52.87 | 631.41 | 1 536.17 | - 158.53 | - 239.15 |
| Shareholders equity total | 1 820.93 | 2 395.84 | 3 874.81 | 3 657.37 | 3 157.23 |
| Provisions | 113.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | |
| Short-term deferred tax liabilities | 23.50 | 81.55 | |||
| Other non-interest bearing current liabilities | 38.17 | 114.64 | 111.62 | 112.65 | 86.06 |
| Current liabilities total | 61.67 | 121.14 | 199.67 | 119.15 | 92.55 |
| Balance sheet total (liabilities) | 1 882.60 | 2 516.98 | 4 187.99 | 3 776.52 | 3 249.78 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.