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Ejendomsselskabet Jysk ApS — Credit Rating and Financial Key Figures

CVR number: 36488239
Winthersmøllevej 3, 7700 Thisted
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5.26212.90194.08215.01208.29
Total depreciation-7.89-55.07-61.48-75.89-75.89
EBIT-2.64157.83132.61139.11132.40
Other financial income0.01
Other financial expenses-12.49-57.38-85.69- 108.16-87.90
Net income from associates (fin.)-7.08
Pre-tax profit-15.1393.3746.9230.9744.50
Income taxes3.33-22.2913.37-7.08-10.09
Net earnings-11.8071.0860.3023.8834.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 571.162 516.082 766.802 690.912 615.02
Tangible assets total2 571.162 516.082 766.802 690.912 615.02
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income8.548.829.049.319.74
Current other receivables10.084.30
Current deferred tax assets22.513.007.00
Short term receivables total41.138.8213.3412.3116.74
Cash and bank deposits0.367.19
Cash and cash equivalents0.367.19
Balance sheet total (assets)2 612.282 524.902 780.142 703.592 638.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10.0040.0040.0040.0040.00
Share premium account10.0010.0010.0010.0010.00
Retained earnings-24.92-36.7234.3694.66118.54
Profit of the financial year-11.8071.0860.3023.8834.41
Shareholders equity total-16.7284.36144.66168.54202.95
Provisions19.1827.9814.6121.6831.76
Non-current loans from credit institutions1 543.371 480.111 411.87
Non-current other liabilities90.0090.0090.00
Non-current liabilities total1 633.371 570.111 501.87
Current loans from credit institutions55.8263.1566.37
Current trade creditors5.755.7520.0015.0015.00
Current owed to group member2 589.07
Short-term deferred tax liabilities13.49
Other non-interest bearing current liabilities15.002 393.33911.69865.12821.01
Current liabilities total2 609.822 412.57987.51943.26902.38
Balance sheet total (liabilities)2 612.282 524.902 780.142 703.592 638.96
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