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K/S JYSK DETAIL, PARALLELVEJ — Credit Rating and Financial Key Figures
CVR number: 36044292
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 | 745.00 | 768.00 | 778.00 | 722.00 | 803.63 |
| Reduction in value of non-current assets | 306.00 | 424.00 | 216.00 | 220.00 | 106.00 |
| EBIT | 1 051.00 | 1 192.00 | 994.00 | 942.00 | 909.63 |
| Other financial income | 5.00 | 16.00 | |||
| Other financial expenses | - 120.00 | -99.00 | -87.00 | - 314.00 | - 270.55 |
| Pre-tax profit | 931.00 | 1 093.00 | 912.00 | 644.00 | 639.08 |
| Net earnings | 931.00 | 1 093.00 | 912.00 | 644.00 | 639.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 003.00 | 12 427.00 | 12 643.00 | 12 863.00 | 12 969.00 |
| Tangible assets total | 12 003.00 | 12 427.00 | 12 643.00 | 12 863.00 | 12 969.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | 0.05 | |||
| Short term receivables total | 9.00 | 0.05 | |||
| Cash and bank deposits | 61.00 | 305.00 | 353.00 | 456.53 | |
| Cash and cash equivalents | 61.00 | 305.00 | 353.00 | 456.53 | |
| Balance sheet total (assets) | 12 003.00 | 12 488.00 | 12 948.00 | 13 225.00 | 13 425.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 | 3 300.00 |
| Shares repurchased | 150.00 | 3 650.00 | 200.00 | ||
| Other reserves | - 150.00 | -3 650.00 | - 200.00 | ||
| Retained earnings | 3 377.00 | 4 308.00 | 5 251.00 | 2 513.00 | 2 957.67 |
| Profit of the financial year | 931.00 | 1 093.00 | 912.00 | 644.00 | 639.08 |
| Shareholders equity total | 7 608.00 | 8 701.00 | 9 463.00 | 6 457.00 | 6 896.75 |
| Non-current loans from credit institutions | 3 561.00 | 3 258.00 | 2 956.00 | 6 260.00 | 5 986.85 |
| Non-current liabilities total | 3 561.00 | 3 258.00 | 2 956.00 | 6 260.00 | 5 986.85 |
| Current loans from credit institutions | 614.00 | 303.00 | 302.00 | 260.00 | 273.33 |
| Current trade creditors | 22.00 | 53.00 | 53.70 | ||
| Current owed to group member | 89.00 | 92.00 | 92.00 | 95.00 | 96.67 |
| Other non-interest bearing current liabilities | 131.00 | 134.00 | 113.00 | 100.00 | 118.28 |
| Current liabilities total | 834.00 | 529.00 | 529.00 | 508.00 | 541.98 |
| Balance sheet total (liabilities) | 12 003.00 | 12 488.00 | 12 948.00 | 13 225.00 | 13 425.58 |
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