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NIELSENAMAGER ApS — Credit Rating and Financial Key Figures
CVR number: 33246315
Konvalvej 29, 2770 Kastrup
nielsenamager@gmail.com
tel: 53810171
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 556.04 | 1 413.31 | 1 916.51 | 392.97 | 36.16 |
| Employee benefit expenses | - 600.18 | - 523.79 | -1 659.45 | - 654.61 | -14.32 |
| EBIT | -44.15 | 889.51 | 257.06 | - 261.63 | 21.83 |
| Other financial income | 4.04 | 6.70 | 227.16 | ||
| Other financial expenses | -5.00 | -3.85 | -6.08 | -13.98 | -43.01 |
| Net income from associates (fin.) | 617.55 | 910.43 | - 534.66 | 182.00 | |
| Pre-tax profit | 568.40 | 1 796.09 | - 279.65 | -86.91 | 205.98 |
| Income taxes | 63.00 | - 259.92 | 121.11 | - 152.23 | -45.42 |
| Net earnings | 631.41 | 1 536.17 | - 158.53 | - 239.15 | 160.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 108.06 | 3 018.49 | 1 845.35 | ||
| Investments total | 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 other receivables | 12.41 | ||||
| Current deferred tax assets | 88.91 | 7.60 | 52.00 | ||
| Short term receivables total | 153.30 | 922.90 | 818.21 | 64.19 | 12.41 |
| Other current investments | 2 680.34 | ||||
| Cash and bank deposits | 255.62 | 246.60 | 1 112.96 | 3 185.60 | 609.62 |
| Cash and cash equivalents | 255.62 | 246.60 | 1 112.96 | 3 185.60 | 3 289.96 |
| Balance sheet total (assets) | 2 516.98 | 4 187.99 | 3 776.52 | 3 249.78 | 3 302.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 261.00 | 67.50 | 79.40 |
| Other reserves | 1 982.53 | 2 892.95 | 1 760.35 | ||
| Retained earnings | - 355.29 | - 693.21 | 1 714.56 | 3 248.87 | 2 930.33 |
| Profit of the financial year | 631.41 | 1 536.17 | - 158.53 | - 239.15 | 160.57 |
| Shareholders equity total | 2 395.84 | 3 874.81 | 3 657.37 | 3 157.23 | 3 250.30 |
| Provisions | 113.51 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 0.16 | ||||
| Short-term deferred tax liabilities | 81.55 | 45.42 | |||
| Other non-interest bearing current liabilities | 114.64 | 111.62 | 112.65 | 86.06 | |
| Current liabilities total | 121.14 | 199.67 | 119.15 | 92.55 | 52.08 |
| Balance sheet total (liabilities) | 2 516.98 | 4 187.99 | 3 776.52 | 3 249.78 | 3 302.37 |
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