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K/S Jysk Detail, Brønderslev II — Credit Rating and Financial Key Figures
CVR number: 42994022
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 146.61 | 2 047.45 | 2 115.83 | 2 445.28 |
| Employee benefit expenses | -6.00 | |||
| Reduction in value of non-current assets | -1.15 | 1 060.00 | 410.00 | 910.00 |
| EBIT | - 147.76 | 3 107.45 | 2 525.83 | 3 349.28 |
| Other financial income | 0.15 | |||
| Other financial expenses | - 354.03 | -1 366.23 | -1 421.36 | -1 428.56 |
| Pre-tax profit | - 501.80 | 1 741.22 | 1 104.47 | 1 920.87 |
| Net earnings | - 501.80 | 1 741.22 | 1 104.47 | 1 920.87 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 37 210.00 | 38 270.00 | 38 680.00 | 39 590.00 |
| Tangible assets total | 37 210.00 | 38 270.00 | 38 680.00 | 39 590.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 17.74 | 19.31 | 20.35 | 20.63 |
| Short term receivables total | 17.74 | 19.31 | 20.35 | 20.63 |
| Cash and bank deposits | 120.41 | |||
| Cash and cash equivalents | 120.41 | |||
| Balance sheet total (assets) | 37 227.74 | 38 289.31 | 38 700.35 | 39 731.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 9 950.00 | 9 950.00 | 9 950.00 | 9 950.00 |
| Retained earnings | - 501.80 | 1 239.43 | 2 343.89 | |
| Profit of the financial year | - 501.80 | 1 741.22 | 1 104.47 | 1 920.87 |
| Shareholders equity total | 9 448.20 | 11 189.43 | 12 293.89 | 14 214.76 |
| Non-current loans from credit institutions | 24 360.56 | 25 248.63 | 24 521.70 | 23 321.33 |
| Non-current liabilities total | 24 360.56 | 25 248.63 | 24 521.70 | 23 321.33 |
| Current loans from credit institutions | 862.45 | 895.92 | 930.69 | 1 075.82 |
| Current trade creditors | 2 457.03 | 736.56 | 730.60 | 821.51 |
| Current owed to group member | 41.57 | 43.42 | 44.98 | 46.56 |
| Other non-interest bearing current liabilities | 57.92 | 175.35 | 178.49 | 251.05 |
| Current liabilities total | 3 418.97 | 1 851.26 | 1 884.75 | 2 194.95 |
| Balance sheet total (liabilities) | 37 227.74 | 38 289.31 | 38 700.35 | 39 731.04 |
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