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K/S Jysk Detail, Aalborg-Vestbjerg — Credit Rating and Financial Key Figures
CVR number: 45084558
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 456.85 | 813.18 |
| Reduction in value of non-current assets | -1.78 | 500.00 |
| EBIT | - 458.63 | 1 313.18 |
| Other financial expenses | -62.81 | - 454.21 |
| Pre-tax profit | - 521.44 | 858.97 |
| Net earnings | - 521.44 | 858.97 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 20 310.00 | 20 810.00 |
| Tangible assets total | 20 310.00 | 20 810.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 12.29 | 12.43 |
| Current other receivables | 681.68 | 16.26 |
| Short term receivables total | 693.97 | 28.68 |
| Cash and bank deposits | 270.42 | 348.38 |
| Cash and cash equivalents | 270.42 | 348.38 |
| Balance sheet total (assets) | 21 274.39 | 21 187.06 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 8 660.00 | 8 660.00 |
| Retained earnings | - 521.44 | |
| Profit of the financial year | - 521.44 | 858.97 |
| Shareholders equity total | 8 138.56 | 8 997.53 |
| Non-current loans from credit institutions | 12 029.53 | 11 654.87 |
| Non-current liabilities total | 12 029.53 | 11 654.87 |
| Current loans from credit institutions | 369.09 | 378.17 |
| Current trade creditors | 424.27 | 28.31 |
| Current owed to group member | 41.14 | 44.05 |
| Other non-interest bearing current liabilities | 271.79 | 84.05 |
| Accruals and deferred income | 0.09 | |
| Current liabilities total | 1 106.29 | 534.66 |
| Balance sheet total (liabilities) | 21 274.39 | 21 187.06 |
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