JET33 ApS — Credit Rating and Financial Key Figures
CVR number: 38239139
Holger Drachmanns Vej 9, 8000 Aarhus C
jonasbojerchristensen@gmail.com
tel: 22402728
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -74.60 | - 140.73 | - 249.41 | -2.28 | 1 043.69 |
| EBIT | -74.60 | - 140.73 | - 249.41 | -2.28 | 1 043.69 |
| Other financial income | 80.48 | ||||
| Other financial expenses | -1 188.74 | - 286.55 | -4.96 | -0.34 | |
| Net income from associates (fin.) | 832.61 | 245.40 | - 895.80 | 1 173.76 | |
| Pre-tax profit | - 430.73 | - 181.88 | -1 069.69 | -2.62 | 2 217.45 |
| Income taxes | 79.30 | 81.96 | -81.96 | ||
| Net earnings | - 351.43 | -99.92 | -1 151.65 | -2.62 | 2 217.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 019.91 | 895.80 | 1 173.76 | ||
| Participating interests | 249.19 | ||||
| Investments total | 3 269.11 | 895.80 | 1 173.76 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 361.73 | ||||
| Current other receivables | 1 516.60 | 2.36 | |||
| Current deferred tax assets | 115.69 | 43.28 | |||
| Short term receivables total | 115.69 | 1 559.88 | 2.36 | 361.73 | |
| Cash and bank deposits | 6.44 | 48.36 | 48.98 | 18.14 | |
| Cash and cash equivalents | 6.44 | 48.36 | 48.98 | 18.14 | |
| Balance sheet total (assets) | 3 391.24 | 2 455.68 | 50.72 | 48.98 | 1 553.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 421.23 | 2 421.23 | 2 421.23 | 2 421.23 | 2 421.23 |
| Other reserves | 1 173.76 | ||||
| Retained earnings | -5 193.68 | -5 545.11 | -5 645.03 | -6 796.69 | -7 973.07 |
| Profit of the financial year | - 351.43 | -99.92 | -1 151.65 | -2.62 | 2 217.45 |
| Shareholders equity total | -3 123.88 | -3 223.81 | -4 375.46 | -4 378.08 | -2 160.63 |
| Non-current liabilities total | |||||
| Current owed to group member | 6 481.00 | 5 604.18 | 4 426.18 | 4 426.18 | 3 713.38 |
| Other non-interest bearing current liabilities | 34.13 | 75.31 | 0.88 | 0.88 | |
| Current liabilities total | 6 515.12 | 5 679.49 | 4 426.18 | 4 427.06 | 3 714.26 |
| Balance sheet total (liabilities) | 3 391.24 | 2 455.68 | 50.72 | 48.98 | 1 553.63 |
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