Jysk Bolig ApSActive

CVR 38063243

Key figures

336.644 kr.-76,6%
Gross profit 2025
-500 k0500 k1 m1,5 m’17’18’19’20’21’22’23’24’25

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
05 m10 m’17’18’19’20’21’22’23’24’25

Dividends

proposed
2025

Proposed dividend for the financial year 600.000 kr.

History
2025600.000 kr.
20230 kr.
2022100.000 kr.
2021200.000 kr.
2020200.000 kr.
2019250.000 kr.
2018100.000 kr.
20170 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income 771.666 kr.169.752 kr.
2023Taxable income 80.373 kr.17.666 kr.
2022Taxable income 131.619 kr.Losses deducted 55.919 kr.28.952 kr.
2021Taxable income 0 kr.Losses deducted 199.829 kr.0 kr.
2020Taxable income 0 kr.Losses deducted 58.133 kr.0 kr.
2019Taxable income -23.968 kr.0 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2017–2025
201720182019202020212022202320242025
Balance sheet — assets
Cash and cash equivalents——262.5799.86972.443108.79213.61331.781232.576
Total current assets586.70756.250264.44515.12183.786127.82627.87835.485232.576
Total non-current assets2.319.8276.494.1167.906.4168.675.3628.768.4298.760.2218.760.2212.720.3141.572.222
Total assets2.906.5346.550.3668.170.8618.690.4838.852.2158.888.0478.788.0992.755.7991.804.798
Balance sheet — liabilities and equity
Current liabilities2.313.6173.427.035488.260473.4611.437.2521.503.9203.466.843325.276180.332
Non-current liabilities653.5212.328.2446.989.5147.672.3226.800.5126.821.8634.796.285892.414882.239
Total liabilities2.967.1385.755.2797.477.7748.145.7838.237.7648.325.7838.263.1281.217.6901.062.571
Share capital50.00050.00050.00050.00050.00050.00050.00050.00050.000
Retained earnings of previous periods-110.604480.991229.431108.250118.051152.035214.7421.337.849633.095
Profit for the year-110.604691.595-1.56078.819209.802133.98462.7071.123.107-104.754
Total equity-60.604630.991529.431358.250368.051302.035264.7421.387.849683.095
Income statement
Gross profit-36.14020.178191.455239.866390.789344.260355.7561.439.305336.644
Operating profit-36.1401.055.982213.423280.091456.382336.052——-77.573
Profit before income tax-141.800886.887-2.000101.613269.752176.76580.3731.182.890-139.232
Profit for the reporting year-110.604691.595-1.56078.819209.802133.98462.7071.123.107-104.754
Labour costs—————————
Depreciation of non-current assets—————————
Other indicators
Employees000—————0
Dividends0100.000250.000200.000200.000100.0000—600.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2025

Selskabets formål er at drive virksomhed med henblik på opførelse, salg og udlejning af fast ejendom, og hermed forbundet virksomhed.

Selskabets resultatopgørelse for 2025 udviser et underskud på kr. 104.754, og selskabets balance pr. 31. december 2025 udviser en egenkapital på kr. 683.095.

Excerpt from the management's review in the latest annual report.

Jysk Bolig ApS — cvrprofil.dk