Jets Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 41500026
Rønne Alle 6, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 241.55 | ||||
| External services | - 189.90 | ||||
| Gross profit | 51.65 | 1 138.15 | 1 782.28 | 2 036.07 | 2 470.64 |
| Employee benefit expenses | - 745.99 | -1 121.58 | -1 728.40 | -1 961.20 | -2 121.49 |
| EBIT | - 694.34 | 16.57 | 53.88 | 74.86 | 349.15 |
| Other financial expenses | -0.33 | -20.66 | -39.22 | -64.83 | -33.10 |
| Pre-tax profit | - 694.67 | -4.08 | 14.66 | 10.04 | 316.05 |
| Net earnings | - 694.67 | -4.08 | 14.66 | 10.04 | 316.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.40 | ||||
| Current amounts owed by group member comp. | 131.12 | 268.52 | 388.06 | 243.06 | |
| Prepayments and accrued income | 0.84 | 13.56 | 20.58 | 21.47 | |
| Current other receivables | 13.28 | 9.89 | 9.57 | 23.54 | 19.77 |
| Short term receivables total | 13.28 | 141.85 | 291.65 | 432.18 | 288.70 |
| Cash and bank deposits | 269.70 | 539.84 | 381.16 | 286.02 | 674.74 |
| Cash and cash equivalents | 269.70 | 539.84 | 381.16 | 286.02 | 674.74 |
| Balance sheet total (assets) | 282.98 | 681.68 | 672.81 | 718.20 | 963.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 694.67 | - 698.75 | - 684.09 | - 674.05 | |
| Profit of the financial year | - 694.67 | -4.08 | 14.66 | 10.04 | 316.05 |
| Shareholders equity total | - 294.67 | - 298.75 | - 284.09 | - 274.05 | 42.00 |
| Non-current owed to group member | 725.00 | 725.00 | 725.00 | ||
| Non-current liabilities total | 725.00 | 725.00 | 725.00 | ||
| Current trade creditors | 72.81 | 48.17 | 64.01 | 64.92 | 62.77 |
| Current owed to group member | 249.41 | 725.00 | |||
| Other non-interest bearing current liabilities | 255.43 | 207.27 | 167.89 | 202.33 | 133.66 |
| Current liabilities total | 577.65 | 255.44 | 231.90 | 267.25 | 921.44 |
| Balance sheet total (liabilities) | 282.98 | 681.68 | 672.81 | 718.20 | 963.44 |
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