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Jysk Lagerhotel ApS — Credit Rating and Financial Key Figures
CVR number: 42672874
Lundeborgvej 2, 9220 Aalborg Øst
kontakt@jysk-lagerhotel.dk
tel: 28996053
https://jysk-lagerhotel.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -40.01 | -88.78 | 17.43 | 14.94 |
| Employee benefit expenses | -66.84 | -0.57 | ||
| EBIT | - 106.85 | -89.35 | 17.43 | 14.94 |
| Other financial income | 0.02 | |||
| Other financial expenses | -3.02 | -7.90 | -10.95 | -4.68 |
| Pre-tax profit | - 109.86 | -97.25 | 6.50 | 10.26 |
| Income taxes | 24.14 | 21.22 | -1.43 | -2.26 |
| Net earnings | -85.72 | -76.03 | 5.07 | 8.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 32.76 | 32.76 | ||
| Deferred tax assets | 41.67 | |||
| Long term receivables total | 41.67 | |||
| Inventories total | ||||
| Prepayments and accrued income | 18.75 | |||
| Current other receivables | 12.23 | 19.14 | 43.93 | 3.75 |
| Current deferred tax assets | 24.14 | 45.36 | ||
| Short term receivables total | 36.37 | 83.25 | 43.93 | 3.75 |
| Cash and bank deposits | 0.89 | 3.99 | 5.45 | 0.31 |
| Cash and cash equivalents | 0.89 | 3.99 | 5.45 | 0.31 |
| Balance sheet total (assets) | 70.02 | 119.99 | 49.38 | 45.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.72 | - 161.75 | - 156.68 | |
| Profit of the financial year | -85.72 | -76.03 | 5.07 | 8.00 |
| Shareholders equity total | -45.72 | - 121.75 | - 116.68 | - 108.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.06 | |||
| Current owed to participating | 31.09 | 13.34 | 9.72 | 9.94 |
| Current owed to group member | 84.65 | 228.40 | 137.23 | 140.35 |
| Other non-interest bearing current liabilities | 19.12 | 3.07 | ||
| Current liabilities total | 115.74 | 241.74 | 166.06 | 154.41 |
| Balance sheet total (liabilities) | 70.02 | 119.99 | 49.38 | 45.73 |
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