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JYSK A/S — Credit Rating and Financial Key Figures
CVR number: 13590400
Sødalsparken 18, 8220 Brabrand
tel: 89397500
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 750.24 | 5 978.19 | 5 925.71 | 5 902.46 | 6 518.82 |
| Other operating income | 1 534.82 | 2 957.95 | |||
| Purchases during the financial year | -3 531.16 | -3 889.96 | |||
| External services | - 891.25 | -1 037.32 | |||
| Gross profit | 5 750.24 | 5 978.19 | 5 925.71 | 3 014.87 | 4 549.49 |
| Employee benefit expenses | -1 170.30 | -1 391.19 | |||
| Other operating expenses | -1.67 | -0.13 | |||
| Total depreciation | -59.29 | -49.17 | |||
| EBIT | 1 533.93 | 1 659.07 | 1 405.49 | 1 783.61 | 3 108.99 |
| Other financial income | 26.51 | 27.92 | |||
| Other financial expenses | -7.32 | -3.72 | |||
| Pre-tax profit | 1 198.20 | 1 307.98 | 1 087.79 | 1 802.80 | 3 133.19 |
| Income taxes | - 396.62 | - 689.30 | |||
| Net earnings | 1 198.20 | 1 307.98 | 1 087.79 | 1 406.18 | 2 443.89 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4.06 | ||||
| Buildings | 14.26 | 18.77 | |||
| Machinery and equipment | 89.69 | 83.92 | |||
| Advance payments and construction in progress | 0.98 | ||||
| Tangible assets total | 103.95 | 107.73 | |||
| Investments total | 3 223.62 | 3 300.94 | 3 077.26 | 3.54 | 4.19 |
| Long term receivables total | |||||
| Finished products/goods | 1 292.36 | 1 382.01 | |||
| Inventories total | 1 292.36 | 1 382.01 | |||
| Current trade debtors | 241.84 | 58.90 | |||
| Current amounts owed by group member comp. | 1 783.13 | 3 125.48 | |||
| Prepayments and accrued income | 29.81 | 42.68 | |||
| Current other receivables | 1.95 | 3.06 | |||
| Current deferred tax assets | 42.82 | 40.88 | |||
| Short term receivables total | 2 099.55 | 3 271.00 | |||
| Cash and bank deposits | 10.52 | 76.23 | |||
| Cash and cash equivalents | 10.52 | 76.23 | |||
| Balance sheet total (assets) | 3 223.62 | 3 300.94 | 3 077.26 | 3 509.92 | 4 841.17 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 224.20 | 2 333.98 | 2 113.79 | 0.50 | 0.50 |
| Shares repurchased | 1 406.18 | 2 443.89 | |||
| Retained earnings | -1 198.20 | -1 307.98 | -1 087.79 | - 380.69 | -1 418.39 |
| Profit of the financial year | 1 198.20 | 1 307.98 | 1 087.79 | 1 406.18 | 2 443.89 |
| Shareholders equity total | 2 224.20 | 2 333.98 | 2 113.79 | 2 432.18 | 3 469.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.09 | ||||
| Advances received | 43.96 | 46.96 | |||
| Current trade creditors | 425.29 | 351.92 | |||
| Current owed to group member | 11.67 | 21.37 | |||
| Short-term deferred tax liabilities | 390.68 | 683.77 | |||
| Other non-interest bearing current liabilities | 164.47 | 263.03 | |||
| Accruals and deferred income | 3.57 | 4.23 | |||
| Current liabilities total | 1 077.74 | 1 371.28 | |||
| Balance sheet total (liabilities) | 2 224.20 | 2 333.98 | 2 113.79 | 3 509.92 | 4 841.17 |
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