NELS NIELSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34083525
Babylonevej 6, 3050 Humlebæk
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit221.65200.45
Employee benefit expenses- 414.64- 128.78
EBIT- 193.0071.67
Other financial expenses-10.42-3.03
Net income from associates (fin.)-17.28
Pre-tax profit- 220.6968.64
Income taxes20.864.00
Net earnings- 199.8372.64

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies82.7284.57
Investments total82.7284.57
Long term receivables total
Inventories total
Current amounts owed by group member comp.75.9569.95
Current other receivables36.62
Current deferred tax assets4.008.00
Short term receivables total79.95114.58
Cash and bank deposits4.004.00
Cash and cash equivalents4.004.00
Balance sheet total (assets)166.67203.15

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Asset revaluation reserve4.884.88
Retained earnings-19.11- 218.94
Profit of the financial year- 199.8372.64
Shareholders equity total- 134.06-61.42
Non-current liabilities total
Current loans from credit institutions1.342.07
Current owed to participating42.6622.66
Other non-interest bearing current liabilities256.74239.84
Current liabilities total300.73264.57
Balance sheet total (liabilities)166.67203.15
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