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Nielsen House A/S — Credit Rating and Financial Key Figures
CVR number: 41432748
Helleruplund Alle 15, 2900 Hellerup
lln@nielsenhouse.dk
tel: 40808040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 200.80 | 783.58 | 270.77 | 106.02 | 198.75 |
| Wages and salaries | - 118.86 | -34.82 | -54.48 | -3.38 | |
| Social security expenses | -5.78 | -0.61 | |||
| Employee benefit expenses | - 125.02 | ||||
| Total depreciation | -4.54 | -17.86 | -17.86 | -17.86 | |
| EBIT | 71.24 | 658.93 | 218.70 | 33.69 | 177.51 |
| Other financial income | -88.17 | 4.69 | 80.12 | ||
| Other financial expenses | -0.69 | -1.66 | -0.35 | -5.55 | |
| Reduction non-current investment assets | - 288.00 | ||||
| Income from other inv. held as non-curr. assets | 55.31 | ||||
| Pre-tax profit | - 305.62 | 657.26 | 273.66 | 32.82 | 257.63 |
| Income taxes | -15.59 | -76.00 | -8.64 | -40.61 | |
| Net earnings | - 321.21 | 657.26 | 197.66 | 24.17 | 217.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 125.00 | 107.14 | 89.29 | 71.43 | |
| Intangible assets total | 125.00 | 107.14 | 89.29 | 71.43 | |
| Land and waters | 439.45 | ||||
| Tangible assets total | 439.45 | ||||
| Holdings in group member companies | 0.00 | ||||
| Participating interests | 46.43 | 51.23 | 4.80 | ||
| Investments total | 0.00 | 0.00 | 46.43 | 51.23 | 4.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.25 | 62.50 | 80.31 | 190.62 | |
| Current other receivables | 300.00 | 300.00 | 300.00 | 700.00 | 300.00 |
| Short term receivables total | 366.25 | 362.50 | 380.31 | 700.00 | 490.62 |
| Cash and bank deposits | 107.55 | 481.32 | 616.66 | 279.77 | 277.08 |
| Cash and cash equivalents | 107.55 | 481.32 | 616.66 | 279.77 | 277.08 |
| Balance sheet total (assets) | 473.81 | 968.83 | 1 150.54 | 1 120.29 | 1 283.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | -21.21 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 76.04 | - 630.30 | 26.96 | 224.63 | 248.80 |
| Profit of the financial year | - 321.21 | 657.26 | 197.66 | 24.17 | 217.02 |
| Shareholders equity total | 133.63 | 726.96 | 924.63 | 948.80 | 1 165.83 |
| Non-current other liabilities | 288.00 | ||||
| Non-current liabilities total | 288.00 | ||||
| Advances received | 18.60 | ||||
| Current trade creditors | 1.20 | 69.86 | 24.29 | 25.86 | 24.24 |
| Current owed to participating | 288.00 | 110.94 | 110.94 | 110.94 | |
| Current owed to group member | 15.59 | 2.12 | 2.12 | 2.12 | |
| Short-term deferred tax liabilities | 45.86 | 8.64 | 37.25 | ||
| Other non-interest bearing current liabilities | - 252.61 | 58.95 | 42.70 | 23.93 | 37.47 |
| Current liabilities total | 52.18 | 241.86 | 225.91 | 171.49 | 117.56 |
| Balance sheet total (liabilities) | 473.81 | 968.83 | 1 150.54 | 1 120.29 | 1 283.39 |
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