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K/S Jysk Detail, Vejle-Bredballe — Credit Rating and Financial Key Figures
CVR number: 43807374
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 879.44 | 1 491.79 | 1 497.20 |
| Reduction in value of non-current assets | 4.33 | 50.00 | 760.00 |
| EBIT | 883.77 | 1 541.79 | 2 257.20 |
| Other financial income | 0.33 | 8.20 | 1.77 |
| Other financial expenses | - 910.53 | -1 072.81 | - 772.31 |
| Pre-tax profit | -26.44 | 477.18 | 1 486.66 |
| Net earnings | -26.44 | 477.18 | 1 486.66 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 33 520.00 | 33 570.00 | 34 330.00 |
| Tangible assets total | 33 520.00 | 33 570.00 | 34 330.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 2.02 | 2.06 | 2.05 |
| Short term receivables total | 2.02 | 2.06 | 2.05 |
| Cash and bank deposits | 350.38 | 301.70 | 549.11 |
| Cash and cash equivalents | 350.38 | 301.70 | 549.11 |
| Balance sheet total (assets) | 33 872.40 | 33 873.76 | 34 881.16 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 14 050.00 | 14 050.00 | 14 050.00 |
| Retained earnings | -26.44 | 450.75 | |
| Profit of the financial year | -26.44 | 477.18 | 1 486.66 |
| Shareholders equity total | 14 023.56 | 14 500.75 | 15 987.41 |
| Non-current loans from credit institutions | 19 172.67 | 18 582.08 | 17 927.26 |
| Non-current liabilities total | 19 172.67 | 18 582.08 | 17 927.26 |
| Current loans from credit institutions | 490.07 | 601.44 | 650.63 |
| Current trade creditors | 21.00 | 21.99 | 22.32 |
| Current owed to group member | 41.62 | 43.32 | 44.86 |
| Other non-interest bearing current liabilities | 123.47 | 124.18 | 248.67 |
| Current liabilities total | 676.16 | 790.93 | 966.49 |
| Balance sheet total (liabilities) | 33 872.40 | 33 873.76 | 34 881.16 |
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