A/S JULIUS NIELSEN & SØN — Credit Rating and Financial Key Figures
CVR number: 35413480
Markstykkevej 16, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 263.00 | 32 139.08 | |||
| Costs of management | -18 035.00 | -21 671.48 | |||
| Costs of distribution | -2 228.00 | -3 351.20 | |||
| Wages and salaries | -33 924.00 | -41 414.25 | |||
| Social security expenses | -4 129.00 | -4 829.60 | |||
| EBIT | 3 573.00 | 1 832.00 | 5 595.00 | 2 000.00 | 7 116.40 |
| Other financial income | 766.00 | 551.71 | |||
| Other financial expenses | -30.00 | -2.26 | |||
| Pre-tax profit | 3 118.00 | 1 228.00 | 4 138.00 | 2 736.00 | 7 665.85 |
| Income taxes | - 620.00 | -1 781.33 | |||
| Net earnings | 3 118.00 | 1 228.00 | 4 138.00 | 2 116.00 | 5 884.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 147.00 | 36.74 | |||
| Intangible assets total | 147.00 | 36.74 | |||
| Buildings | 516.00 | 171.88 | |||
| Machinery and equipment | 230.00 | 173.50 | |||
| Tangible assets total | 746.00 | 345.38 | |||
| Investments total | 33 253.00 | 38 245.00 | 55 336.00 | 698.00 | 575.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36 207.00 | 48 954.50 | |||
| Current amounts owed by group member comp. | 1 745.00 | ||||
| Prepayments and accrued income | 1 117.00 | 243.58 | |||
| Current other receivables | 7 649.00 | 13 245.28 | |||
| Current deferred tax assets | 1 466.74 | ||||
| Short term receivables total | 46 718.00 | 63 910.09 | |||
| Cash and bank deposits | 28 435.00 | 24 040.81 | |||
| Cash and cash equivalents | 28 435.00 | 24 040.81 | |||
| Balance sheet total (assets) | 33 253.00 | 38 245.00 | 55 336.00 | 76 744.00 | 88 909.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14 430.00 | 12 658.00 | 16 796.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 5 000.00 | |||
| Other reserves | 115.00 | 28.66 | |||
| Retained earnings | -3 118.00 | -1 228.00 | -4 138.00 | 20 783.00 | 17 985.10 |
| Profit of the financial year | 3 118.00 | 1 228.00 | 4 138.00 | 2 116.00 | 5 884.52 |
| Shareholders equity total | 14 430.00 | 12 658.00 | 16 796.00 | 25 514.00 | 29 398.28 |
| Provisions | 3 885.00 | 9 820.55 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.00 | 0.28 | |||
| Advances received | 14 235.00 | 11 143.56 | |||
| Current trade creditors | 22 858.00 | 26 082.01 | |||
| Current owed to group member | 3 277.88 | ||||
| Short-term deferred tax liabilities | 2 346.00 | ||||
| Other non-interest bearing current liabilities | 7 818.00 | 9 186.44 | |||
| Accruals and deferred income | 70.00 | ||||
| Current liabilities total | 47 345.00 | 49 690.17 | |||
| Balance sheet total (liabilities) | 14 430.00 | 12 658.00 | 16 796.00 | 76 744.00 | 88 909.00 |
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