K/S Jysk Detail, Trudsøvej — Credit Rating and Financial Key Figures
CVR number: 42040487
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 203.39 | 903.28 | 948.11 | 1 134.30 |
| Reduction in value of non-current assets | -1.88 | 540.00 | 100.00 | 270.00 |
| EBIT | 201.52 | 1 443.28 | 1 048.11 | 1 404.30 |
| Other financial expenses | - 151.21 | - 206.79 | - 205.85 | - 191.49 |
| Pre-tax profit | 50.30 | 1 236.49 | 842.27 | 1 212.81 |
| Net earnings | 50.30 | 1 236.49 | 842.27 | 1 212.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19 720.00 | 20 260.00 | 20 360.00 | 20 630.00 |
| Tangible assets total | 19 720.00 | 20 260.00 | 20 360.00 | 20 630.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 4.78 | 16.32 | 17.22 | 34.72 |
| Current other receivables | 0.01 | |||
| Short term receivables total | 4.78 | 16.33 | 17.22 | 34.72 |
| Balance sheet total (assets) | 19 724.78 | 20 276.33 | 20 377.22 | 20 664.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | 50.30 | 1 286.79 | 2 129.06 | |
| Profit of the financial year | 50.30 | 1 236.49 | 842.27 | 1 212.81 |
| Shareholders equity total | 6 050.30 | 7 286.79 | 8 129.06 | 9 341.87 |
| Non-current loans from credit institutions | 12 830.71 | 12 149.08 | 11 330.36 | 10 386.56 |
| Non-current liabilities total | 12 830.71 | 12 149.08 | 11 330.36 | 10 386.56 |
| Current loans from credit institutions | 662.28 | 662.03 | 661.78 | 661.53 |
| Advances received | 13.42 | |||
| Current trade creditors | 58.15 | 37.42 | 38.91 | 40.21 |
| Current owed to group member | 40.83 | 42.60 | 44.07 | 45.59 |
| Other non-interest bearing current liabilities | 82.51 | 84.97 | 173.04 | 188.96 |
| Current liabilities total | 843.76 | 840.45 | 917.80 | 936.30 |
| Balance sheet total (liabilities) | 19 724.78 | 20 276.33 | 20 377.22 | 20 664.72 |
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