Dams Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43185071
Hyltebro 2, 2200 København N
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.65 | -4.50 |
| EBIT | -2.65 | -4.50 |
| Other financial expenses | -0.10 | -0.03 |
| Net income from associates (fin.) | 289.75 | -51.02 |
| Pre-tax profit | 287.00 | -55.55 |
| Income taxes | 0.59 | 1.00 |
| Net earnings | 287.59 | -54.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 329.75 | 278.73 |
| Investments total | 329.75 | 278.73 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 81.89 | |
| Current deferred tax assets | 79.35 | 1.00 |
| Short term receivables total | 79.35 | 82.89 |
| Cash and bank deposits | 0.25 | 2.22 |
| Cash and cash equivalents | 0.25 | 2.22 |
| Balance sheet total (assets) | 409.34 | 363.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 289.75 | 238.73 |
| Retained earnings | - 289.75 | 48.86 |
| Profit of the financial year | 287.59 | -54.55 |
| Shareholders equity total | 327.59 | 273.04 |
| Non-current liabilities total | ||
| Current owed to participating | 3.00 | 9.50 |
| Short-term deferred tax liabilities | 78.75 | 81.29 |
| Current liabilities total | 81.75 | 90.79 |
| Balance sheet total (liabilities) | 409.34 | 363.83 |
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