JYSK DETAIL, HADSTEN KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 36412283
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 | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial income | 1.96 | 1.98 | 2.01 | 2.04 | 2.06 |
| Other financial expenses | -0.01 | -0.01 | |||
| Pre-tax profit | 0.70 | 0.73 | 0.76 | 0.78 | 0.81 |
| Income taxes | -0.15 | -0.16 | -0.15 | -0.15 | -0.18 |
| Net earnings | 0.55 | 0.57 | 0.60 | 0.63 | 0.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.52 | 51.25 | 52.00 | 52.63 | 53.28 |
| Current deferred tax assets | 0.16 | 0.00 | |||
| Short term receivables total | 50.68 | 51.25 | 52.00 | 52.63 | 53.28 |
| Balance sheet total (assets) | 50.68 | 51.25 | 52.00 | 52.63 | 53.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.12 | -0.57 | -0.00 | 0.60 | 1.23 |
| Profit of the financial year | 0.55 | 0.57 | 0.60 | 0.63 | 0.63 |
| Shareholders equity total | 49.43 | 50.00 | 50.60 | 51.23 | 51.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.15 | 0.15 | 0.18 | ||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 1.25 | 1.25 | 1.40 | 1.40 | 1.43 |
| Balance sheet total (liabilities) | 50.68 | 51.25 | 52.00 | 52.63 | 53.28 |
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