Riskpilot← Back to searchSign inGet full accessJUL. NIELSEN TOTALINDRETNING ApS
APSBankruptCVR 15770392Lendumvej 119Floor and wall covering · NACE 4333Est. 19912 employees
Revenue 2023
DKK 648K
-30% vs 2022
EBITDA margin
-44.9%
-891% vs 2022
Equity ratio
-48.1%
Financial strength
Net profit 2023
DKK -502K
-1716% vs 2022
| Revenue | DKK 648K | -30% |
| EBITDA | DKK -291K | -891% |
| Net profit | DKK -502K | -1716% |
| Total assets | DKK 448K | -42% |
| Equity | DKK -216K | -175% |
| Employees | 2 | — |
Legal name
JUL. NIELSEN TOTALINDRETNING ApS
CVR number
15770392
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. december 1991
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lendumvej 119
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.624 | 1.102 | 390 | 928 | 648 |
| Staff expenses | -1.083 | -1.184 | -944 | -891 | -939 |
| EBITDA | 542 | -82 | -555 | 37 | -291 |
| Depreciation & amort. | -16 | -29 | -35 | -35 | -35 |
| EBIT | 526 | -111 | -590 | 2 | -326 |
| Net financials | -17 | -6 | -3 | -33 | -23 |
| Profit before tax | 509 | -117 | -593 | -32 | -349 |
| Tax | 123 | -21 | -129 | -4 | 153 |
| Net profit | 386 | -96 | -464 | -28 | -502 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2.089 | 899 | 565 | 773 | 448 |
| Equity | 1.873 | 777 | 314 | 286 | -216 |
| Long-term debt | 0 | 0 | 83 | 294 | 245 |
| Short-term debt | 215 | 122 | 168 | 192 | 419 |
| Total debt | 215 | 122 | 251 | 487 | 664 |
EBITDA margin
-44.9%
This company
15.8%
Market median
-384% vs market
20192023
Equity ratio
-48.1%
This company
38.2%
Market median
-226% vs market
20192023
Return on equity
-50168700.0%
This company
18.4%
Market median
-272656078% vs market
20192023
Net profit margin
-77.4%
This company
8.1%
Market median
-1056% vs market
20192023
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20192023
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
CM Management | Management | 1991 – 1995 |
PB Management | Management | 1991 – 1992 |
| Audit | 1991 – 2000 | |
MR Management | Management | 1991 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1991 – 1992 | |
| Board of Directors | 1991 – 2003 | |
| Board of Directors | 1991 – 1995 | |
| Chairman | 2000 – 2006 | |
| Chairman | 2006 – 2014 | |
| Board of Directors | 1991 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 2001 |
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No registered parent or subsidiaries
Board members of JUL. NIELSEN TOTALINDRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Michael Engberg Jacobsen | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Jysk Revision Statsautoriserede Revisorer I/S | Audit | 0 companies |
| Mogens Rasmussen | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Anne Rasmussen | Board of Directors | 0 companies |
| Tove Arnholtz Nielsen | Board of Directors | 0 companies |
| Jonna Solveig Rasmussen | Chairman | 0 companies |
| Inge Rasmussen | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |