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K/S JYSK DETAIL,TRANBJERG — Credit Rating and Financial Key Figures
CVR number: 35846220
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 284.00 | 1 131.00 | 1 277.00 | 1 234.00 | 1 228.91 |
| Reduction in value of non-current assets | 823.00 | 684.00 | 1 179.00 | 965.00 | 1 424.05 |
| EBIT | 1 107.00 | 1 815.00 | 2 456.00 | 2 199.00 | 2 652.96 |
| Other financial income | 28.00 | 1.00 | |||
| Other financial expenses | -66.00 | -60.00 | - 294.00 | - 457.00 | - 334.02 |
| Pre-tax profit | 1 041.00 | 1 755.00 | 2 190.00 | 1 743.00 | 2 318.95 |
| Net earnings | 1 041.00 | 1 755.00 | 2 190.00 | 1 743.00 | 2 318.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 925.00 | 17 609.00 | 18 788.00 | 19 753.00 | 22 537.00 |
| Tangible assets total | 16 925.00 | 17 609.00 | 18 788.00 | 19 753.00 | 22 537.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.00 | 0.28 | |||
| Current other receivables | 68.00 | 36.00 | 11.00 | 48.00 | 194.09 |
| Short term receivables total | 75.00 | 36.00 | 11.00 | 48.00 | 194.38 |
| Cash and bank deposits | 187.00 | 381.00 | 315.00 | ||
| Cash and cash equivalents | 187.00 | 381.00 | 315.00 | ||
| Balance sheet total (assets) | 17 000.00 | 17 832.00 | 19 180.00 | 20 116.00 | 22 731.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 300.00 | 4 300.00 | 4 300.00 | 4 300.00 | 4 300.00 |
| Shares repurchased | 600.00 | 3 200.00 | 500.00 | ||
| Other reserves | - 600.00 | -3 200.00 | - 500.00 | ||
| Retained earnings | 4 507.00 | 4 949.00 | 3 504.00 | 5 194.00 | 6 936.78 |
| Profit of the financial year | 1 041.00 | 1 755.00 | 2 190.00 | 1 743.00 | 2 318.95 |
| Shareholders equity total | 9 848.00 | 11 004.00 | 9 994.00 | 11 237.00 | 13 555.73 |
| Non-current loans from credit institutions | 6 531.00 | 6 142.00 | 8 581.00 | 8 222.00 | 7 831.63 |
| Non-current liabilities total | 6 531.00 | 6 142.00 | 8 581.00 | 8 222.00 | 7 831.63 |
| Current loans from credit institutions | 467.00 | 389.00 | 300.00 | 355.00 | 1 211.64 |
| Current trade creditors | 42.00 | 16.00 | 23.00 | 33.00 | 24.31 |
| Current owed to group member | 91.00 | 93.00 | 94.00 | 96.00 | 97.50 |
| Other non-interest bearing current liabilities | 21.00 | 188.00 | 188.00 | 173.00 | |
| Accruals and deferred income | 10.57 | ||||
| Current liabilities total | 621.00 | 686.00 | 605.00 | 657.00 | 1 344.02 |
| Balance sheet total (liabilities) | 17 000.00 | 17 832.00 | 19 180.00 | 20 116.00 | 22 731.38 |
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