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Jyllingevej 42 P/S — Credit Rating and Financial Key Figures
CVR number: 42649996
Skolebakken 7, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 188.33 | 1 177.75 | 984.15 | 877.52 |
| Reduction in value of non-current assets | 36.88 | 1 284.77 | 5 000.00 | -1 000.00 |
| EBIT | 1 225.21 | 2 462.52 | 5 984.15 | - 122.48 |
| Other financial expenses | - 495.08 | - 370.32 | - 356.73 | - 359.76 |
| Pre-tax profit | 730.14 | 2 092.20 | 5 627.42 | - 482.25 |
| Net earnings | 730.14 | 2 092.20 | 5 627.42 | - 482.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 26 000.00 | 28 000.00 | 33 000.00 | 32 000.00 |
| Tangible assets total | 26 000.00 | 28 000.00 | 33 000.00 | 32 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 37.67 | 39.63 | 43.44 | 42.98 |
| Current other receivables | 19.85 | 3.92 | 46.24 | 58.09 |
| Short term receivables total | 57.52 | 43.55 | 89.68 | 101.07 |
| Cash and bank deposits | 534.49 | 277.71 | 412.63 | 219.33 |
| Cash and cash equivalents | 534.49 | 277.71 | 412.63 | 219.33 |
| Balance sheet total (assets) | 26 592.01 | 28 321.26 | 33 502.31 | 32 320.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 9 510.00 | 9 510.00 | 9 510.00 | 9 510.00 |
| Retained earnings | 730.14 | 2 822.34 | 8 449.76 | |
| Profit of the financial year | 730.14 | 2 092.20 | 5 627.42 | - 482.25 |
| Shareholders equity total | 10 240.14 | 12 332.34 | 17 959.76 | 17 477.51 |
| Non-current loans from credit institutions | 15 242.86 | 14 725.26 | 14 199.53 | 13 666.02 |
| Non-current liabilities total | 15 242.86 | 14 725.26 | 14 199.53 | 13 666.02 |
| Current loans from credit institutions | 513.46 | 521.00 | 529.00 | 537.00 |
| Advances received | 107.15 | 114.17 | 93.63 | 95.85 |
| Current trade creditors | 138.78 | 75.80 | 173.62 | 84.82 |
| Other non-interest bearing current liabilities | 349.62 | 552.69 | 546.77 | 459.19 |
| Current liabilities total | 1 109.02 | 1 263.66 | 1 343.02 | 1 176.87 |
| Balance sheet total (liabilities) | 26 592.01 | 28 321.26 | 33 502.31 | 32 320.40 |
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