JYSK A/S — Regnskab

CVR 13590400

Seneste regnskabsperiode

2025 • 2024-09-01 • 2025-08-31 • entity • DKK • 6518822000 • 4549488000 • 3108989000 • 2443890000 • 4841166000 • 3469889000 • 2271

Regnskabshistorik

2024 • 2023-09-01 • 2024-08-31 • entity • DKK • 5902461000 • 3014869000 • 1783614000 • 1406184000 • 3509921000 • 2432183000 • 2163
2023 • 2022-09-01 • 2023-08-31 • entity • DKK • 5925711000 • 2555770000 • 1405495000 • 1087789000 • 3077257000 • 2113788000 • 2035
2022 • 2021-09-01 • 2022-08-31 • entity • DKK • 5978188000 • 2760409000 • 1659073000 • 1307980000 • 3300937000 • 2333979000 • 2145
2021 • 2020-09-01 • 2021-08-31 • entity • DKK • 5750238000 • 2655048000 • 1533932000 • 1198204000 • 3223620000 • 2224203000 • 2040
2020 • 2019-09-01 • 2020-08-31 • entity • DKK • 5038216000 • 2419199000 • 1471000000 • 1134773000 • 3613061000 • 2151753000 • 1707
2019 • 2018-09-01 • 2019-08-31 • entity • DKK • 4446156000 • 1930852000 • 1137957000 • 884849000 • 2767788000 • 2018221000 • 1571
2018 • 2017-09-01 • 2018-08-31 • entity • DKK • 4062389000 • 1841936000 • 1147805000 • 888345000 • 2716543000 • 2021717000 • 1494

Højdepunkter fra årsrapporten

primary activities • The principal activity of the Company is primarily retail and wholesale trade of everything for the bedroom, bathroom, living/dining room, curtains and garden furniture.Our retail and wholesale activities are carried out from 116 stores in Denmark in addition to online sales, sales to fellow companies and franchise sales from the distribution centre in Uldum. • entity
development in activities and financial affairs • Revenue in JYSK A/S reached DKK 6.519 million compared to DKK 5.902 million in FY 2023/24, which is above expectations. The improvement is attributable to increases in sales in existing stores, online sales, sales to fellow companies and in franchise sales.Profit before financial income and expenses reached DKK 3.109 million compared to DKK 1.784 million last year.Profit after tax for the year amounts to DKK 2.444 million.Development expectationsJYSK A/S expects the 2025/26 profit to reach a level which is unchanged compared to 2024/25.Environmental initiativesJYSK A/S makes an effort to constantly reduce the environmental impact related to our activities. Energy efficient store fittings and lightning are used in connection with new openings and store renovations, where possible, and we moreover work on reducing the use of air conditioning.JYSK A/S currently seeks to upgrade to efficient operation and minimise mileage through optimised route planning. • entity
management review • Intellectual capital resources Through specific, customised training programmes and our own training centre, JYSK A/S continues to develop competent employees who are able to handle operational management in the Group's retail stores. • entity
subsequent events • No material subsequent events have been identified. • entity
subsequent events • No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date. • entity
contingent liabilities • Rental and lease obligationsTenancy commitments2,266,0012,329,595Other contingent liabilitiesLetters of credit etc9,74713,403Other contractual obligations26,69646,387Warranties2,9083,127The group companies are jointly and severally liable for tax on the jointly taxed incomes etc of the Group. The total amount of corporation tax payable is disclosed in the Annual Report of Lars Larsen Group A/S, which is the management company of the joint taxation purposes. Moreover, the group companies are jointly and severally liable for Danish withholding taxes by way of dividend tax, tax on royalty payments and tax on unearned income. Any subsequent adjustments of corporation taxes and withholding taxes may increase the Company’s liability.Lars Larsen Group A/S has entered a cash pool agreement for Lars Larsen Group. As of 31 August 2025, mDKK 0 have been drawn. As a participant in the cash pool arrangement, JYSK A/S has provided the credit institutions with a guarantee of payment as security for Lars Larsen Group A/S' obligations pursuant to the cash pool agreement. • entity