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K/S Jysk Detail, Børkop-Vejle — Credit Rating and Financial Key Figures
CVR number: 44750430
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 253.70 | 1 003.98 |
| Reduction in value of non-current assets | 0.47 | 449.00 |
| EBIT | 254.17 | 1 452.98 |
| Other financial income | 1.60 | 1.76 |
| Other financial expenses | - 292.78 | - 540.32 |
| Pre-tax profit | -37.02 | 914.42 |
| Net earnings | -37.02 | 914.42 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 21 061.00 | 21 510.00 |
| Tangible assets total | 21 061.00 | 21 510.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 5.66 | 5.65 |
| Current other receivables | 17.55 | 69.21 |
| Short term receivables total | 23.21 | 74.86 |
| Cash and bank deposits | 358.99 | 305.35 |
| Cash and cash equivalents | 358.99 | 305.35 |
| Balance sheet total (assets) | 21 443.20 | 21 890.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 9 200.00 | 9 200.00 |
| Retained earnings | -37.02 | |
| Profit of the financial year | -37.02 | 914.42 |
| Shareholders equity total | 9 162.99 | 10 077.41 |
| Non-current loans from credit institutions | 11 659.34 | 11 177.40 |
| Non-current liabilities total | 11 659.34 | 11 177.40 |
| Current loans from credit institutions | 467.13 | 481.94 |
| Current trade creditors | 23.55 | 31.72 |
| Current owed to group member | 41.88 | 43.46 |
| Other non-interest bearing current liabilities | 88.31 | 78.28 |
| Current liabilities total | 620.87 | 635.40 |
| Balance sheet total (liabilities) | 21 443.20 | 21 890.22 |
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