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K/S Jysk Detail, Herning-Vildbjerg — Credit Rating and Financial Key Figures
CVR number: 44788144
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6.66 | 843.16 |
| Reduction in value of non-current assets | 2.57 | 610.00 |
| EBIT | 9.23 | 1 453.16 |
| Other financial expenses | - 235.58 | - 444.60 |
| Pre-tax profit | - 226.35 | 1 008.56 |
| Net earnings | - 226.35 | 1 008.56 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 16 710.00 | 17 110.00 |
| Tangible assets total | 16 710.00 | 17 110.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 11.37 | 11.50 |
| Short term receivables total | 11.37 | 11.50 |
| Cash and bank deposits | 538.27 | 622.35 |
| Cash and cash equivalents | 538.27 | 622.35 |
| Balance sheet total (assets) | 17 259.63 | 17 743.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 6 960.00 | 6 960.00 |
| Retained earnings | - 226.35 | |
| Profit of the financial year | - 226.35 | 1 008.56 |
| Shareholders equity total | 6 733.65 | 7 742.21 |
| Non-current loans from credit institutions | 9 848.45 | 9 442.79 |
| Non-current liabilities total | 9 848.45 | 9 442.79 |
| Current loans from credit institutions | 398.28 | 410.76 |
| Current trade creditors | 178.16 | 24.62 |
| Current owed to group member | 42.46 | 44.00 |
| Other non-interest bearing current liabilities | 58.63 | 79.47 |
| Current liabilities total | 677.53 | 558.85 |
| Balance sheet total (liabilities) | 17 259.63 | 17 743.85 |
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