Jetman ApS — Credit Rating and Financial Key Figures
CVR number: 41479981
Bredekærs Vænge 170, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 014.08 | 1 147.15 | 1 528.18 |
| Employee benefit expenses | - 988.30 | -1 030.64 | -1 581.35 |
| Other operating expenses | -2.54 | ||
| Total depreciation | -7.33 | -4.13 | |
| EBIT | 18.45 | 109.84 | -53.16 |
| Other financial expenses | -13.13 | -26.13 | -65.46 |
| Pre-tax profit | 5.33 | 83.70 | - 118.62 |
| Income taxes | -4.50 | -24.58 | |
| Net earnings | 0.82 | 59.12 | - 118.62 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 14.67 | ||
| Tangible assets total | 14.67 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 118.10 | 420.61 | 664.76 |
| Prepayments and accrued income | 12.90 | 14.38 | 12.75 |
| Current other receivables | 3.00 | 53.35 | |
| Short term receivables total | 131.00 | 437.99 | 730.87 |
| Cash and bank deposits | 105.45 | 15.65 | 35.96 |
| Cash and cash equivalents | 105.45 | 15.65 | 35.96 |
| Balance sheet total (assets) | 251.12 | 453.64 | 766.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.82 | 59.95 | |
| Profit of the financial year | 0.82 | 59.12 | - 118.62 |
| Shareholders equity total | 40.83 | 99.95 | -18.68 |
| Provisions | 3.23 | ||
| Non-current liabilities total | |||
| Current trade creditors | 45.76 | 86.84 | 77.97 |
| Current owed to participating | 0.03 | 2.89 | 5.51 |
| Short-term deferred tax liabilities | 1.33 | 29.03 | |
| Other non-interest bearing current liabilities | 159.95 | 234.93 | 702.02 |
| Current liabilities total | 207.07 | 353.69 | 785.50 |
| Balance sheet total (liabilities) | 251.12 | 453.64 | 766.82 |
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