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K/S JYSK DETAIL, KOLDING — Credit Rating and Financial Key Figures
CVR number: 35533001
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 | 913.00 | 909.00 | 935.00 | 953.00 | 1 012.86 |
| Reduction in value of non-current assets | 369.00 | 586.00 | 301.00 | 307.00 | 129.00 |
| EBIT | 1 282.00 | 1 495.00 | 1 236.00 | 1 260.00 | 1 141.86 |
| Other financial expenses | -96.00 | -93.00 | - 137.00 | - 267.00 | - 249.69 |
| Pre-tax profit | 1 186.00 | 1 402.00 | 1 099.00 | 993.00 | 892.17 |
| Net earnings | 1 186.00 | 1 402.00 | 1 099.00 | 993.00 | 892.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 474.00 | 15 060.00 | 15 361.00 | 15 668.00 | 15 797.00 |
| Tangible assets total | 14 474.00 | 15 060.00 | 15 361.00 | 15 668.00 | 15 797.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 9.00 | 3.00 | 1.00 | 0.01 |
| Current other receivables | 5.00 | 11.00 | 3.59 | ||
| Short term receivables total | 2.00 | 9.00 | 8.00 | 12.00 | 3.60 |
| Cash and bank deposits | 40.00 | 48.00 | 248.43 | ||
| Cash and cash equivalents | 40.00 | 48.00 | 248.43 | ||
| Balance sheet total (assets) | 14 476.00 | 15 069.00 | 15 409.00 | 15 728.00 | 16 049.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 900.00 | 3 900.00 | 3 900.00 | 3 900.00 | 3 900.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 300.00 |
| Other reserves | - 400.00 | - 400.00 | - 400.00 | - 400.00 | - 300.00 |
| Retained earnings | 3 084.00 | 3 869.00 | 4 871.00 | 5 569.00 | 6 262.39 |
| Profit of the financial year | 1 186.00 | 1 402.00 | 1 099.00 | 993.00 | 892.17 |
| Shareholders equity total | 8 170.00 | 9 171.00 | 9 870.00 | 10 462.00 | 11 054.56 |
| Non-current loans from credit institutions | 5 602.00 | 5 269.00 | 5 000.00 | 4 717.00 | 4 406.20 |
| Non-current liabilities total | 5 602.00 | 5 269.00 | 5 000.00 | 4 717.00 | 4 406.20 |
| Current loans from credit institutions | 445.00 | 359.00 | 273.00 | 283.00 | 310.73 |
| Current trade creditors | 9.00 | 24.00 | 24.00 | 22.50 | |
| Current owed to group member | 95.00 | 97.00 | 99.00 | 100.00 | 102.17 |
| Other non-interest bearing current liabilities | 164.00 | 164.00 | 143.00 | 142.00 | 152.86 |
| Current liabilities total | 704.00 | 629.00 | 539.00 | 549.00 | 588.26 |
| Balance sheet total (liabilities) | 14 476.00 | 15 069.00 | 15 409.00 | 15 728.00 | 16 049.03 |
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