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K/S JYSK DETAIL, SKØDSTRUP — Credit Rating and Financial Key Figures
CVR number: 32297188
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 | 1 648.00 | 1 695.00 | 1 717.00 | 1 735.00 | 1 384.11 |
| Reduction in value of non-current assets | 568.00 | 844.00 | - 646.00 | -4 661.00 | 107.00 |
| EBIT | 2 216.00 | 2 539.00 | 1 071.00 | -2 926.00 | 1 491.11 |
| Other financial income | 8.00 | 6.00 | 2.00 | 2.49 | |
| Other financial expenses | - 418.00 | - 512.00 | - 550.00 | - 517.00 | - 430.91 |
| Pre-tax profit | 1 806.00 | 2 033.00 | 521.00 | -3 441.00 | 1 062.69 |
| Net earnings | 1 806.00 | 2 033.00 | 521.00 | -3 441.00 | 1 062.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 817.00 | 28 661.00 | 28 015.00 | 23 354.00 | 23 461.00 |
| Tangible assets total | 27 817.00 | 28 661.00 | 28 015.00 | 23 354.00 | 23 461.00 |
| 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 | 183.00 | 440.00 | 293.00 | 186.04 | |
| Cash and cash equivalents | 183.00 | 440.00 | 293.00 | 186.04 | |
| Balance sheet total (assets) | 28 004.00 | 29 101.00 | 28 045.00 | 23 647.00 | 23 647.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 600.00 | 6 600.00 | 6 600.00 | 6 600.00 | 6 600.00 |
| Shares repurchased | 1 500.00 | 250.00 | 800.00 | ||
| Other reserves | -1 500.00 | - 250.00 | - 800.00 | ||
| Retained earnings | 8 007.00 | 8 313.00 | 10 346.00 | 10 617.00 | 6 376.07 |
| Profit of the financial year | 1 806.00 | 2 033.00 | 521.00 | -3 441.00 | 1 062.69 |
| Shareholders equity total | 16 413.00 | 16 946.00 | 17 467.00 | 13 776.00 | 14 038.75 |
| Non-current loans from credit institutions | 9 918.00 | 11 353.00 | 9 735.00 | 9 108.00 | 8 685.24 |
| Non-current accruals and deferred income | 170.00 | ||||
| Non-current liabilities total | 9 918.00 | 11 353.00 | 9 735.00 | 9 108.00 | 8 855.24 |
| Current loans from credit institutions | 1 315.00 | 437.00 | 357.00 | 395.00 | 416.59 |
| Current trade creditors | 22.00 | 38.00 | 22.50 | ||
| Current owed to group member | 91.00 | 93.00 | 95.00 | 97.00 | 98.66 |
| Other non-interest bearing current liabilities | 267.00 | 272.00 | 369.00 | 233.00 | 215.31 |
| Current liabilities total | 1 673.00 | 802.00 | 843.00 | 763.00 | 753.06 |
| Balance sheet total (liabilities) | 28 004.00 | 29 101.00 | 28 045.00 | 23 647.00 | 23 647.04 |
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