A/S JULIUS NIELSEN & SØN HOLDING — Credit Rating and Financial Key Figures

CVR number: 15094990
Markstykkevej 16, 2610 Rødovre
jns@julius-nielsen.dk
tel: 36752811
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit32 454.79
Employee benefit expenses-29 640.08
Total depreciation- 396.35
EBIT2 418.36
Other financial expenses- 495.58
Pre-tax profit1 922.78
Income taxes578.07
Net earnings2 500.85

Assets (kDKK)

2016
Intangible assets total
Land and waters18 109.33
Machinery and equipment34.43
Tangible assets total18 143.77
Investments total
Long term receivables total
Finished products/goods435.75
Inventories total435.75
Current trade debtors18 970.07
Prepayments and accrued income61.27
Current other receivables2 833.49
Short term receivables total21 864.83
Cash and bank deposits6 394.14
Cash and cash equivalents6 394.14
Balance sheet total (assets)46 838.49

Equity and liabilities (kDKK)

2016
Share capital500.00
Shares repurchased2 000.00
Retained earnings12 673.81
Profit of the financial year2 500.85
Minority interest (BS)2 145.70
Shareholders equity total19 820.35
Provisions3 091.93
Non-current loans from credit institutions9 772.31
Non-current liabilities total9 772.31
Current loans from credit institutions654.20
Advances received2 304.10
Current trade creditors5 590.23
Other non-interest bearing current liabilities5 605.37
Current liabilities total14 153.89
Balance sheet total (liabilities)46 838.49
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