JUL. NIELSEN ENTREPRISE A/S — Credit Rating and Financial Key Figures

CVR number: 14380647
Grønnegade 7, 9900 Frederikshavn
tel: 98433917
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 283.767 450.446 730.577 520.137 607.44
Employee benefit expenses-5 190.02-5 645.12-6 591.67-7 077.61-6 196.55
Total depreciation-51.00-82.82- 106.40-98.47- 103.07
EBIT1 042.741 722.5032.51344.051 307.82
Other financial income14.692.501.761.7616.16
Other financial expenses-35.35-41.31-63.70-57.77-38.89
Net income from associates (fin.)87.30190.8292.6375.7370.56
Pre-tax profit1 109.381 874.5063.19363.761 355.65
Income taxes- 241.57- 406.58-12.29-81.38- 299.94
Net earnings867.811 467.9250.90282.381 055.71

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment191.29407.35300.95202.48199.42
Tangible assets total191.29407.35300.95202.48199.42
Participating interests668.57904.38883.67477.58548.14
Investments total672.25908.07887.35477.58548.14
Long term receivables total
Raw materials and consumables720.27540.23509.84538.69400.03
Inventories total720.27540.23509.84538.69400.03
Current trade debtors2 731.851 350.871 321.562 706.132 037.04
Current amounts owed by group member comp.752.62
Prepayments and accrued income93.2061.5061.0030.0052.50
Current other receivables984.39646.81888.03569.18300.83
Short term receivables total4 562.072 059.182 270.593 305.312 390.36
Cash and bank deposits4.071 894.941 258.69478.032 331.89
Cash and cash equivalents4.071 894.941 258.69478.032 331.89
Balance sheet total (assets)6 149.945 809.765 227.435 002.095 869.84

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital700.00700.00700.00700.00700.00
Shares repurchased900.001 500.00500.001 000.00
Retained earnings81.67- 550.52917.40468.30- 249.32
Profit of the financial year867.811 467.9250.90282.381 055.71
Shareholders equity total2 549.483 117.401 668.301 950.682 506.39
Provisions708.45518.38258.94239.75188.84
Non-current other liabilities57.59
Non-current deferred tax liabilities150.46196.66271.74100.57350.84
Non-current liabilities total208.05196.66271.74100.57350.84
Current loans from credit institutions26.01
Advances received0.704.1431.5737.00241.62
Current trade creditors1 443.70918.85951.87876.55888.70
Current owed to group member166.871 076.72478.60583.65
Short-term deferred tax liabilities209.96150.46196.66271.74100.57
Other non-interest bearing current liabilities1 003.59737.01771.651 047.211 009.23
Current liabilities total2 683.951 977.333 028.462 711.092 823.77
Balance sheet total (liabilities)6 149.945 809.765 227.435 002.095 869.84
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