K/S JYSK DETAIL, FAKTA SKØDSTRUP — Credit Rating and Financial Key Figures
CVR number: 32297188
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 | 1 639.00 | 1 594.00 | 1 648.00 | 1 695.00 | 1 717.03 |
| Reduction in value of non-current assets | 399.00 | 76.00 | 568.00 | 844.00 | - 646.00 |
| EBIT | 2 038.00 | 1 670.00 | 2 216.00 | 2 539.00 | 1 071.03 |
| Other financial income | 86.00 | 14.00 | 8.00 | 6.00 | |
| Other financial expenses | - 562.00 | - 492.00 | - 418.00 | - 512.00 | - 549.85 |
| Pre-tax profit | 1 562.00 | 1 192.00 | 1 806.00 | 2 033.00 | 521.18 |
| Net earnings | 1 562.00 | 1 192.00 | 1 806.00 | 2 033.00 | 521.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 173.00 | 27 249.00 | 27 817.00 | 28 661.00 | 28 015.00 |
| Tangible assets total | 27 173.00 | 27 249.00 | 27 817.00 | 28 661.00 | 28 015.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | 30.00 | |||
| Short term receivables total | 4.00 | 30.00 | |||
| Cash and bank deposits | 782.00 | 490.00 | 183.00 | 440.00 | |
| Cash and cash equivalents | 782.00 | 490.00 | 183.00 | 440.00 | |
| Balance sheet total (assets) | 27 955.00 | 27 739.00 | 28 004.00 | 29 101.00 | 28 045.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 600.00 | 6 600.00 | 6 600.00 | 6 600.00 | 6 600.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | -1 500.00 | ||||
| Retained earnings | 5 252.00 | 6 814.00 | 8 007.00 | 8 313.00 | 10 346.29 |
| Profit of the financial year | 1 562.00 | 1 192.00 | 1 806.00 | 2 033.00 | 521.18 |
| Shareholders equity total | 13 414.00 | 14 606.00 | 16 413.00 | 16 946.00 | 17 467.46 |
| Non-current loans from credit institutions | 12 473.00 | 11 233.00 | 9 918.00 | 11 353.00 | 9 734.66 |
| Non-current liabilities total | 12 473.00 | 11 233.00 | 9 918.00 | 11 353.00 | 9 734.66 |
| Current loans from credit institutions | 1 165.00 | 1 240.00 | 1 315.00 | 437.00 | 357.22 |
| Current owed to group member | 88.00 | 90.00 | 91.00 | 93.00 | 95.26 |
| Other non-interest bearing current liabilities | 815.00 | 570.00 | 267.00 | 272.00 | 390.40 |
| Current liabilities total | 2 068.00 | 1 900.00 | 1 673.00 | 802.00 | 842.88 |
| Balance sheet total (liabilities) | 27 955.00 | 27 739.00 | 28 004.00 | 29 101.00 | 28 045.00 |
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