NIELSEN OG CO. HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 36534966
Skolebakken 11, 7950 Erslev
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.39 | -0.19 | -0.19 | -1.19 | |
| EBIT | -0.39 | -0.19 | -0.19 | -1.19 | |
| Other financial expenses | -0.10 | -0.38 | |||
| Net income from associates (fin.) | 158.37 | 91.82 | 79.49 | 82.92 | 32.98 |
| Pre-tax profit | 158.27 | 91.42 | 79.30 | 82.73 | 31.41 |
| Net earnings | 158.27 | 91.42 | 79.30 | 82.73 | 31.41 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 34.05 | 35.86 | 115.36 | ||
| Participating interests | 119.27 | ||||
| Investments total | 34.05 | 35.86 | 115.36 | 119.27 | |
| Non-current loans receivable | 6.00 | ||||
| Long term receivables total | 6.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 150.00 | 90.00 | |||
| Short term receivables total | 150.00 | 90.00 | |||
| Cash and bank deposits | 45.82 | 92.03 | 76.04 | 46.85 | 80.92 |
| Cash and cash equivalents | 45.82 | 92.03 | 76.04 | 46.85 | 80.92 |
| Balance sheet total (assets) | 229.87 | 217.89 | 191.39 | 166.12 | 86.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 110.60 | 46.00 |
| Other reserves | 72.05 | 73.86 | 74.36 | 50.52 | 39.00 |
| Retained earnings | - 104.85 | -54.20 | -71.27 | -78.73 | -30.48 |
| Profit of the financial year | 158.27 | 91.42 | 79.30 | 82.73 | 31.41 |
| Shareholders equity total | 229.87 | 217.89 | 191.39 | 166.12 | 86.92 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 229.87 | 217.89 | 191.39 | 166.12 | 86.92 |
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