K/S JYSK DETAIL, KOLDING — Credit Rating and Financial Key Figures
CVR number: 35533001
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 | 863.00 | 889.00 | 913.00 | 909.00 | 933.85 |
| Reduction in value of non-current assets | 271.00 | 267.00 | 369.00 | 586.00 | 301.00 |
| EBIT | 1 134.00 | 1 156.00 | 1 282.00 | 1 495.00 | 1 234.85 |
| Other financial expenses | - 118.00 | - 104.00 | -96.00 | -93.00 | - 136.31 |
| Pre-tax profit | 1 016.00 | 1 052.00 | 1 186.00 | 1 402.00 | 1 098.54 |
| Net earnings | 1 016.00 | 1 052.00 | 1 186.00 | 1 402.00 | 1 098.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 838.00 | 14 105.00 | 14 474.00 | 15 060.00 | 15 361.00 |
| Tangible assets total | 13 838.00 | 14 105.00 | 14 474.00 | 15 060.00 | 15 361.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 9.00 | 1.74 | ||
| Current other receivables | 5.22 | ||||
| Short term receivables total | 2.00 | 9.00 | 6.96 | ||
| Cash and bank deposits | 39.68 | ||||
| Cash and cash equivalents | 39.68 | ||||
| Balance sheet total (assets) | 13 838.00 | 14 105.00 | 14 476.00 | 15 069.00 | 15 407.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | ||
| Other reserves | - 400.00 | - 400.00 | - 400.00 | ||
| Retained earnings | 2 015.00 | 2 431.00 | 3 084.00 | 3 869.00 | 4 870.87 |
| Profit of the financial year | 1 016.00 | 1 052.00 | 1 186.00 | 1 402.00 | 1 098.54 |
| Shareholders equity total | 6 931.00 | 7 383.00 | 8 170.00 | 9 171.00 | 9 869.41 |
| Non-current loans from credit institutions | 6 297.00 | 5 949.00 | 5 602.00 | 5 269.00 | 5 000.11 |
| Non-current liabilities total | 6 297.00 | 5 949.00 | 5 602.00 | 5 269.00 | 5 000.11 |
| Current loans from credit institutions | 354.00 | 394.00 | 445.00 | 359.00 | 272.75 |
| Current trade creditors | 8.00 | 9.00 | 1.74 | ||
| Current owed to group member | 91.00 | 93.00 | 95.00 | 97.00 | 98.57 |
| Other non-interest bearing current liabilities | 165.00 | 278.00 | 164.00 | 164.00 | 165.07 |
| Current liabilities total | 610.00 | 773.00 | 704.00 | 629.00 | 538.12 |
| Balance sheet total (liabilities) | 13 838.00 | 14 105.00 | 14 476.00 | 15 069.00 | 15 407.63 |
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