Jysk Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38063243
Østergade 4, 8370 Hadsten
kontakt@jyskbolig.dk
tel: 28301540
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.87 | 390.79 | 344.26 | 355.76 | 1 439.31 |
| Reduction in value of non-current assets | 40.22 | 65.59 | |||
| EBIT | 280.09 | 456.38 | 344.26 | 355.76 | 1 439.31 |
| Other financial income | 0.15 | ||||
| Other financial expenses | - 178.48 | - 186.78 | - 167.50 | - 275.38 | - 256.42 |
| Pre-tax profit | 101.61 | 269.75 | 176.77 | 80.37 | 1 182.89 |
| Income taxes | -22.79 | -59.95 | -42.78 | -17.67 | -59.78 |
| Net earnings | 78.82 | 209.80 | 133.98 | 62.71 | 1 123.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 760.22 | 2 720.31 | |||
| Buildings | 8 675.36 | 8 768.43 | 8 760.22 | ||
| Tangible assets total | 8 675.36 | 8 768.43 | 8 760.22 | 8 760.22 | 2 720.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.58 | ||||
| Prepayments and accrued income | 5.25 | 10.57 | 13.45 | 14.27 | 3.70 |
| Current other receivables | 0.77 | ||||
| Short term receivables total | 5.25 | 11.34 | 19.03 | 14.27 | 3.70 |
| Cash and bank deposits | 9.87 | 72.44 | 108.79 | 13.61 | 31.78 |
| Cash and cash equivalents | 9.87 | 72.44 | 108.79 | 13.61 | 31.78 |
| Balance sheet total (assets) | 8 690.48 | 8 852.22 | 8 888.05 | 8 788.10 | 2 755.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 100.00 | ||
| Retained earnings | 29.43 | -91.75 | 18.05 | 152.03 | 214.74 |
| Profit of the financial year | 78.82 | 209.80 | 133.98 | 62.71 | 1 123.11 |
| Shareholders equity total | 358.25 | 368.05 | 302.04 | 264.74 | 1 387.85 |
| Provisions | 186.45 | 246.40 | 260.23 | 260.23 | 150.26 |
| Capital loans | 1 599.08 | 1 704.93 | |||
| Non-current loans from credit institutions | 5 096.42 | 4 994.70 | 4 896.57 | 4 796.28 | 892.41 |
| Non-current other liabilities | 122.50 | 100.88 | |||
| Non-current liabilities total | 6 818.00 | 6 800.51 | 4 896.57 | 4 796.28 | 892.41 |
| Current loans from credit institutions | 101.37 | 102.50 | 102.00 | 120.00 | 10.28 |
| Current trade creditors | 48.45 | 44.92 | 12.70 | 2.00 | |
| Current owed to participating | 701.72 | 784.88 | |||
| Current owed to group member | 321.64 | 538.54 | |||
| Short-term deferred tax liabilities | 28.95 | 17.67 | 167.75 | ||
| Other non-interest bearing current liabilities | 856.33 | 751.29 | 2 583.84 | 2 544.30 | 145.24 |
| Current liabilities total | 1 327.79 | 1 437.25 | 3 429.22 | 3 466.84 | 325.28 |
| Balance sheet total (liabilities) | 8 690.48 | 8 852.22 | 8 888.05 | 8 788.10 | 2 755.80 |
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