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K/S Jysk Detail, Østre Ringgade — Credit Rating and Financial Key Figures
CVR number: 37762989
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 | 637.17 | 648.51 | 673.68 | 713.62 | 768.66 |
| Reduction in value of non-current assets | 270.00 | 1 130.00 | 750.00 | 170.00 | 110.00 |
| EBIT | 907.17 | 1 778.52 | 1 423.68 | 883.62 | 878.66 |
| Other financial income | 464.29 | 5.02 | 1.57 | ||
| Other financial expenses | - 186.28 | - 169.47 | - 259.23 | - 298.45 | - 205.35 |
| Pre-tax profit | 720.89 | 1 609.05 | 1 628.74 | 590.18 | 674.89 |
| Net earnings | 720.89 | 1 609.05 | 1 628.74 | 590.18 | 674.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 790.00 | 11 920.00 | 12 670.00 | 12 840.00 | 12 950.00 |
| Tangible assets total | 10 790.00 | 11 920.00 | 12 670.00 | 12 840.00 | 12 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.59 | 0.00 | 225.00 | ||
| Current other receivables | 0.00 | 1.23 | |||
| Short term receivables total | 5.59 | 0.00 | 0.00 | 226.23 | |
| Cash and bank deposits | 32.34 | 347.89 | 421.80 | 530.14 | |
| Cash and cash equivalents | 32.34 | 347.89 | 421.80 | 530.14 | |
| Balance sheet total (assets) | 10 795.59 | 11 952.34 | 13 017.89 | 13 261.80 | 13 706.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 700.00 | 2 700.00 | 2 700.00 | 2 700.00 | 2 700.00 |
| Shares repurchased | 1 900.00 | ||||
| Other reserves | -1 900.00 | ||||
| Retained earnings | 2 163.51 | 2 884.41 | 2 593.45 | 4 222.19 | 4 812.38 |
| Profit of the financial year | 720.89 | 1 609.05 | 1 628.74 | 590.18 | 674.89 |
| Shareholders equity total | 5 584.41 | 7 193.45 | 6 922.20 | 7 512.38 | 8 187.27 |
| Non-current loans from credit institutions | 4 732.51 | 4 270.85 | 5 551.34 | 5 315.72 | 5 059.10 |
| Non-current liabilities total | 4 732.51 | 4 270.85 | 5 551.34 | 5 315.72 | 5 059.10 |
| Current loans from credit institutions | 296.09 | 301.30 | 323.72 | 235.13 | 252.09 |
| Current trade creditors | 22.73 | 23.70 | 24.36 | 25.50 | 25.89 |
| Current owed to participating | 30.00 | ||||
| Current owed to group member | 53.13 | 55.36 | 57.31 | 59.30 | 61.33 |
| Other non-interest bearing current liabilities | 106.72 | 107.69 | 108.97 | 113.77 | 120.68 |
| Current liabilities total | 478.68 | 488.04 | 544.36 | 433.70 | 460.00 |
| Balance sheet total (liabilities) | 10 795.59 | 11 952.34 | 13 017.89 | 13 261.80 | 13 706.36 |
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