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Julius Nielsen Office ApS — Credit Rating and Financial Key Figures

CVR number: 44438356
Skudehavnsvej 25, 2150 Nordhavn
info@juliusnielsenoffice.com
www.juliusnielsenoffice.com
Free credit report Annual report

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit479.43278.47
Employee benefit expenses- 313.98- 340.76
Total depreciation-14.29-14.29
EBIT151.16-76.57
Other financial income7.080.21
Other financial expenses-8.13-1.65
Pre-tax profit150.12-78.02
Income taxes-35.24
Net earnings114.87-78.02

Assets (kDKK)

2024
2025
Goodwill85.7171.43
Intangible assets total85.7171.43
Tangible assets total
Investments total10.585.43
Long term receivables total
Inventories total
Current trade debtors39.80
Prepayments and accrued income11.60
Current other receivables24.58
Short term receivables total39.8036.18
Cash and bank deposits155.6577.85
Cash and cash equivalents155.6577.85
Balance sheet total (assets)291.75190.88

Equity and liabilities (kDKK)

2024
2025
Share capital40.0040.00
Retained earnings114.87
Profit of the financial year114.87-78.02
Shareholders equity total154.8776.86
Non-current liabilities total
Current trade creditors21.21
Current owed to group member32.74
Short-term deferred tax liabilities35.24
Other non-interest bearing current liabilities80.4281.28
Current liabilities total136.87114.03
Balance sheet total (liabilities)291.75190.88
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