K/S JYSK DETAIL, HADSTEN — Credit Rating and Financial Key Figures
CVR number: 36085630
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 899.00 | 921.00 | 922.00 | 961.00 | 943.48 |
| Reduction in value of non-current assets | 285.00 | 286.00 | 387.00 | 614.00 | 317.00 |
| EBIT | 1 184.00 | 1 207.00 | 1 309.00 | 1 575.00 | 1 260.48 |
| Other financial income | 75.91 | ||||
| Other financial expenses | - 186.00 | - 158.00 | - 131.00 | - 118.00 | - 182.12 |
| Pre-tax profit | 998.00 | 1 049.00 | 1 178.00 | 1 457.00 | 1 154.27 |
| Net earnings | 998.00 | 1 049.00 | 1 178.00 | 1 457.00 | 1 154.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 550.00 | 14 836.00 | 15 223.00 | 15 837.00 | 16 154.00 |
| Tangible assets total | 14 550.00 | 14 836.00 | 15 223.00 | 15 837.00 | 16 154.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.00 | ||||
| Current other receivables | 5.00 | 0.00 | |||
| Short term receivables total | 14.00 | 0.00 | |||
| Cash and bank deposits | 643.69 | ||||
| Cash and cash equivalents | 643.69 | ||||
| Balance sheet total (assets) | 14 550.00 | 14 836.00 | 15 223.00 | 15 851.00 | 16 797.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 |
| Shares repurchased | 450.00 | 2 500.00 | |||
| Other reserves | - 450.00 | -2 500.00 | |||
| Retained earnings | 2 555.00 | 3 554.00 | 4 603.00 | 5 331.00 | 4 287.53 |
| Profit of the financial year | 998.00 | 1 049.00 | 1 178.00 | 1 457.00 | 1 154.27 |
| Shareholders equity total | 7 653.00 | 8 703.00 | 9 881.00 | 10 888.00 | 9 541.80 |
| Non-current loans from credit institutions | 6 319.00 | 5 437.00 | 4 645.00 | 4 273.00 | 6 796.05 |
| Non-current liabilities total | 6 319.00 | 5 437.00 | 4 645.00 | 4 273.00 | 6 796.05 |
| Current loans from credit institutions | 362.00 | 365.00 | 485.00 | 453.00 | 249.07 |
| Current trade creditors | 11.00 | 24.00 | |||
| Current owed to group member | 51.00 | 51.00 | 52.00 | 53.00 | 53.28 |
| Other non-interest bearing current liabilities | 165.00 | 269.00 | 160.00 | 160.00 | 157.50 |
| Current liabilities total | 578.00 | 696.00 | 697.00 | 690.00 | 459.85 |
| Balance sheet total (liabilities) | 14 550.00 | 14 836.00 | 15 223.00 | 15 851.00 | 16 797.69 |
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