A/S JULIUS NIELSEN & SØN HOLDING

CVR number: 15094990
Markstykkevej 16, 2610 Rødovre
jns@julius-nielsen.dk
tel: 36752811
Free credit reportSee consolidated company

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit-95.80- 121.75-74.55
Other operating expenses-2 783.07
EBIT-95.80-2 904.82-74.55
Other financial expenses-1.39-11.23-12.62
Net income from associates (fin.)2 396.07489.536 182.11
Pre-tax profit2 298.88-2 426.526 094.94
Income taxes21.388.4436.20
Net earnings2 320.26-2 418.086 131.14

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Holdings in group member companies15 608.875 971.831 102.46
Investments total15 608.875 971.831 102.46
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 097.47332.151 131.03
Current other receivables702.02
Current deferred tax assets21.388.4436.20
Short term receivables total1 118.851 042.601 167.23
Cash and bank deposits986.936 317.141 141.46
Cash and cash equivalents986.936 317.141 141.46
Balance sheet total (assets)17 714.6513 331.573 411.16

Equity and liabilities (kDKK)

201620172018
Share capital500.00500.00500.00
Shares repurchased2 000.006 000.00
Retained earnings12 854.399 174.65-4 243.43
Profit of the financial year2 320.26-2 418.086 131.14
Shareholders equity total17 674.6513 256.572 387.70
Non-current liabilities total
Current trade creditors40.0075.0042.50
Current owed to group member980.95
Current liabilities total40.0075.001 023.45
Balance sheet total (liabilities)17 714.6513 331.573 411.16
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