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K/S JYSK DETAIL, HADSTEN — Credit Rating and Financial Key Figures
CVR number: 36085630
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 | 922.00 | 961.00 | 944.00 | 1 010.00 | 1 011.97 |
| Reduction in value of non-current assets | 387.00 | 614.00 | 317.00 | 323.00 | 372.00 |
| EBIT | 1 309.00 | 1 575.00 | 1 261.00 | 1 333.00 | 1 383.97 |
| Other financial income | 75.00 | 7.00 | |||
| Other financial expenses | - 131.00 | - 118.00 | - 182.00 | - 359.00 | - 246.09 |
| Pre-tax profit | 1 178.00 | 1 457.00 | 1 154.00 | 981.00 | 1 137.89 |
| Net earnings | 1 178.00 | 1 457.00 | 1 154.00 | 981.00 | 1 137.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 223.00 | 15 837.00 | 16 154.00 | 16 477.00 | 16 849.00 |
| Tangible assets total | 15 223.00 | 15 837.00 | 16 154.00 | 16 477.00 | 16 849.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.00 | ||||
| Current other receivables | 5.00 | 13.00 | 0.02 | ||
| Short term receivables total | 14.00 | 13.00 | 0.02 | ||
| Cash and bank deposits | 644.00 | 757.00 | 749.66 | ||
| Cash and cash equivalents | 644.00 | 757.00 | 749.66 | ||
| Balance sheet total (assets) | 15 223.00 | 15 851.00 | 16 798.00 | 17 247.00 | 17 598.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 | 4 100.00 |
| Shares repurchased | 450.00 | 2 500.00 | 300.00 | 500.00 | |
| Other reserves | - 450.00 | -2 500.00 | - 300.00 | - 500.00 | |
| Retained earnings | 4 603.00 | 5 331.00 | 4 288.00 | 5 142.00 | 5 623.26 |
| Profit of the financial year | 1 178.00 | 1 457.00 | 1 154.00 | 981.00 | 1 137.89 |
| Shareholders equity total | 9 881.00 | 10 888.00 | 9 542.00 | 10 223.00 | 10 861.15 |
| Non-current loans from credit institutions | 4 645.00 | 4 273.00 | 6 796.00 | 6 512.00 | 6 201.55 |
| Non-current liabilities total | 4 645.00 | 4 273.00 | 6 796.00 | 6 512.00 | 6 201.55 |
| Current loans from credit institutions | 485.00 | 453.00 | 249.00 | 281.00 | 302.27 |
| Current trade creditors | 24.00 | 22.00 | 26.00 | 22.50 | |
| Current owed to group member | 52.00 | 53.00 | 53.00 | 54.00 | 54.04 |
| Other non-interest bearing current liabilities | 160.00 | 160.00 | 136.00 | 151.00 | 157.18 |
| Current liabilities total | 697.00 | 690.00 | 460.00 | 512.00 | 535.99 |
| Balance sheet total (liabilities) | 15 223.00 | 15 851.00 | 16 798.00 | 17 247.00 | 17 598.69 |
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