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K/S Jysk Detail, Østerbakken II — Credit Rating and Financial Key Figures
CVR number: 43369520
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 487.36 | 2 446.38 | 2 456.02 |
| Reduction in value of non-current assets | -1 293.93 | -1 160.00 | - 246.00 |
| EBIT | 193.44 | 1 286.38 | 2 210.02 |
| Other financial expenses | -1 381.99 | -1 763.16 | -1 751.14 |
| Pre-tax profit | -1 188.56 | - 476.77 | 458.88 |
| Net earnings | -1 188.56 | - 476.77 | 458.88 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 48 760.00 | 47 600.00 | 47 354.00 |
| Tangible assets total | 48 760.00 | 47 600.00 | 47 354.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 0.26 | 29.57 | 25.08 |
| Current other receivables | 8.29 | ||
| Short term receivables total | 0.26 | 37.87 | 25.08 |
| Balance sheet total (assets) | 48 760.26 | 47 637.87 | 47 379.08 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 14 100.00 | 14 100.00 | 14 100.00 |
| Retained earnings | -1 188.56 | -1 665.33 | |
| Profit of the financial year | -1 188.56 | - 476.77 | 458.88 |
| Shareholders equity total | 12 911.44 | 12 434.67 | 12 893.55 |
| Non-current loans from credit institutions | 31 927.20 | 32 718.23 | 31 253.32 |
| Non-current liabilities total | 31 927.20 | 32 718.23 | 31 253.32 |
| Current loans from credit institutions | 1 175.61 | 1 219.80 | 1 778.78 |
| Current trade creditors | 2 482.57 | 994.84 | 989.61 |
| Current owed to group member | 42.01 | 43.56 | 45.08 |
| Other non-interest bearing current liabilities | 221.43 | 226.77 | 418.74 |
| Current liabilities total | 3 921.62 | 2 484.97 | 3 232.21 |
| Balance sheet total (liabilities) | 48 760.26 | 47 637.87 | 47 379.08 |
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