JETTOM INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33366809
Lærkevej 13, 2680 Solrød Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -8.52 | -6.67 | -7.15 |
| EBIT | -7.50 | -7.50 | -8.52 | -6.67 | -7.15 |
| Other financial income | 1.20 | ||||
| Other financial expenses | - 300.02 | - 300.02 | - 300.01 | ||
| Net income from associates (fin.) | - 160.56 | - 150.00 | |||
| Pre-tax profit | - 306.31 | - 307.51 | - 308.53 | - 167.24 | - 157.15 |
| Income taxes | 1.65 | 1.65 | 1.88 | 1.47 | 1.57 |
| Net earnings | - 304.66 | - 305.86 | - 306.65 | - 165.77 | - 155.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.00 | ||||
| Investments total | 150.00 | ||||
| Non-current loans receivable | 910.56 | 610.56 | 310.56 | ||
| Long term receivables total | 910.56 | 610.56 | 310.56 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.65 | 1.65 | 1.88 | 357.18 | 342.75 |
| Current other receivables | 900.00 | 438.41 | 438.41 | 438.41 | 439.85 |
| Current deferred tax assets | 1.47 | 1.57 | |||
| Short term receivables total | 901.65 | 440.06 | 440.29 | 797.06 | 784.17 |
| Cash and bank deposits | 2.07 | 1.55 | 0.74 | 1.14 | 0.02 |
| Cash and cash equivalents | 2.07 | 1.55 | 0.74 | 1.14 | 0.02 |
| Balance sheet total (assets) | 1 814.28 | 1 052.18 | 751.60 | 948.20 | 784.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 537.09 | 232.43 | -73.43 | - 380.08 | - 545.85 |
| Profit of the financial year | - 304.66 | - 305.86 | - 306.65 | - 165.77 | - 155.58 |
| Shareholders equity total | 382.43 | 76.57 | - 230.08 | - 395.85 | - 551.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current owed to participating | 1 330.08 | 1 328.61 | |||
| Current owed to group member | 1 424.85 | 968.61 | 974.68 | ||
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 13.97 | 7.00 |
| Current liabilities total | 1 431.85 | 975.61 | 981.68 | 1 344.05 | 1 335.61 |
| Balance sheet total (liabilities) | 1 814.28 | 1 052.18 | 751.60 | 948.20 | 784.18 |
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