Jetpak Denmark Air & Logistics ApS — Credit Rating and Financial Key Figures
CVR number: 35383808
Petersdalvej 1 A, 2770 Kastrup
www.jetpak.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 069.44 | 2 201.48 | 11 066.06 | 18 456.97 | 19 507.97 |
| Employee benefit expenses | -10 028.12 | -1 474.30 | -6 442.05 | -11 840.76 | -12 582.03 |
| Total depreciation | -7.54 | - 771.40 | - 775.44 | ||
| EBIT | 41.33 | 727.18 | 4 616.47 | 5 844.80 | 6 150.50 |
| Other financial income | 25.40 | 6.42 | 32.70 | 81.62 | 0.40 |
| Other financial expenses | -36.65 | -17.72 | -28.46 | - 134.37 | - 253.53 |
| Pre-tax profit | 30.08 | 715.88 | 4 620.71 | 5 792.05 | 5 897.36 |
| Income taxes | -8.07 | - 157.10 | -1 003.79 | -1 045.64 | -1 325.30 |
| Net earnings | 22.01 | 558.77 | 3 616.92 | 4 746.41 | 4 572.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 2 736.00 | 2 052.00 | |||
| Intangible assets total | 2 736.00 | 2 052.00 | |||
| Buildings | 249.34 | 132.30 | 68.17 | ||
| Machinery and equipment | 54.62 | 27.31 | |||
| Tangible assets total | 249.34 | 186.92 | 95.48 | ||
| Investments total | 57.09 | 307.27 | 307.27 | ||
| Non-current other receivables | 52.50 | 52.50 | |||
| Long term receivables total | 52.50 | 52.50 | |||
| Inventories total | |||||
| Current trade debtors | 7 629.41 | 7 594.48 | 7 625.01 | 9 857.79 | 11 776.55 |
| Current amounts owed by group member comp. | 1 241.78 | 1 250.87 | 840.31 | 12 300.15 | 11 715.95 |
| Prepayments and accrued income | 38.56 | 5.39 | 37.26 | 256.76 | 330.96 |
| Current other receivables | 4.96 | 6.25 | 65.27 | 39.16 | |
| Current deferred tax assets | 34.30 | 76.41 | |||
| Short term receivables total | 8 914.71 | 8 850.74 | 8 508.83 | 22 514.27 | 23 939.03 |
| Cash and bank deposits | 1 662.62 | 2 225.10 | 4 985.97 | 10.24 | |
| Cash and cash equivalents | 1 662.62 | 2 225.10 | 4 985.97 | 10.24 | |
| Balance sheet total (assets) | 10 629.83 | 11 128.34 | 13 801.24 | 25 754.71 | 26 393.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 81.00 |
| Retained earnings | 3 259.28 | 4 266.17 | 4 824.94 | 9 794.60 | 14 540.01 |
| Profit of the financial year | 22.01 | 558.77 | 3 616.92 | 4 746.41 | 4 572.06 |
| Shareholders equity total | 3 361.29 | 4 904.94 | 8 521.86 | 14 621.01 | 19 193.07 |
| Non-current deferred tax liabilities | 8.07 | ||||
| Non-current liabilities total | 8.07 | ||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 2 497.11 | 2 798.83 | 2 203.58 | 3 078.26 | 2 584.56 |
| Current owed to participating | 10.00 | ||||
| Current owed to group member | 1 634.79 | 1 225.88 | 1 190.32 | 4 915.68 | 937.24 |
| Short-term deferred tax liabilities | 434.50 | 1 003.79 | 1 327.15 | 1 367.41 | |
| Other non-interest bearing current liabilities | 3 118.57 | 1 764.18 | 881.69 | 1 812.46 | 2 311.52 |
| Current liabilities total | 7 260.47 | 6 223.39 | 5 279.38 | 11 133.70 | 7 200.72 |
| Balance sheet total (liabilities) | 10 629.83 | 11 128.34 | 13 801.24 | 25 754.71 | 26 393.79 |
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