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K/S JYSK DETAIL GALTEN — Credit Rating and Financial Key Figures
CVR number: 35872035
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 | 681.00 | 732.00 | 828.00 | 809.00 | 835.30 |
| Reduction in value of non-current assets | 345.00 | 1 424.00 | 224.00 | 226.00 | 100.00 |
| EBIT | 1 026.00 | 2 156.00 | 1 052.00 | 1 035.00 | 935.30 |
| Other financial income | 5.00 | 0.27 | |||
| Other financial expenses | - 110.00 | -72.00 | -67.00 | -55.00 | -52.37 |
| Pre-tax profit | 916.00 | 2 084.00 | 985.00 | 985.00 | 883.20 |
| Net earnings | 916.00 | 2 084.00 | 985.00 | 985.00 | 883.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 564.00 | 14 988.00 | 15 212.00 | 15 438.00 | 15 538.00 |
| Tangible assets total | 13 564.00 | 14 988.00 | 15 212.00 | 15 438.00 | 15 538.00 |
| Investments total | |||||
| Non-current loans receivable | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current other receivables | 8.00 | 2.00 | 2.90 | ||
| Short term receivables total | 8.00 | 2.00 | 2.90 | ||
| Cash and bank deposits | 234.00 | 221.00 | 691.00 | 685.00 | 1 170.66 |
| Cash and cash equivalents | 234.00 | 221.00 | 691.00 | 685.00 | 1 170.66 |
| Balance sheet total (assets) | 13 811.00 | 15 214.00 | 15 908.00 | 16 130.00 | 16 716.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 | 3 200.00 |
| Shares repurchased | 900.00 | 300.00 | 450.00 | ||
| Other reserves | - 900.00 | - 300.00 | - 450.00 | ||
| Retained earnings | 3 582.00 | 4 197.00 | 6 282.00 | 6 817.00 | 7 801.96 |
| Profit of the financial year | 916.00 | 2 084.00 | 985.00 | 985.00 | 883.20 |
| Shareholders equity total | 7 698.00 | 9 481.00 | 10 467.00 | 11 002.00 | 11 885.16 |
| Non-current loans from credit institutions | 5 541.00 | 5 238.00 | 4 934.00 | 4 630.00 | 4 425.16 |
| Non-current liabilities total | 5 541.00 | 5 238.00 | 4 934.00 | 4 630.00 | 4 425.16 |
| Current loans from credit institutions | 304.00 | 304.00 | 304.00 | 304.00 | 204.52 |
| Current trade creditors | 22.00 | 22.00 | 22.50 | ||
| Current owed to group member | 50.00 | 51.00 | 52.00 | 52.00 | 52.45 |
| Other non-interest bearing current liabilities | 120.00 | 140.00 | 129.00 | 120.00 | 126.78 |
| Accruals and deferred income | 98.00 | ||||
| Current liabilities total | 572.00 | 495.00 | 507.00 | 498.00 | 406.25 |
| Balance sheet total (liabilities) | 13 811.00 | 15 214.00 | 15 908.00 | 16 130.00 | 16 716.56 |
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