JETCO ApS — Credit Rating and Financial Key Figures
CVR number: 41071753
Bryghuspladsen 8, 1473 København K
info@jetco.dk
tel: 20703613
jetco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 602.42 | 1 486.00 | 2 259.12 | ||
| External services | - 174.17 | - 553.87 | - 644.19 | ||
| Gross profit | 428.26 | 932.13 | 1 614.93 | 3 646.18 | 4 249.29 |
| Wages and salaries | - 170.25 | - 647.82 | -1 485.78 | ||
| Social security expenses | -77.84 | -22.14 | -60.67 | ||
| Employee benefit expenses | -2 996.87 | -3 217.54 | |||
| Total depreciation | -60.00 | -1.92 | -7.67 | ||
| EBIT | 180.16 | 202.18 | 68.48 | 647.40 | 1 024.08 |
| Other financial income | 2.59 | 3.54 | |||
| Other financial expenses | -0.43 | -3.46 | -4.20 | -4.78 | -2.18 |
| Pre-tax profit | 179.73 | 198.73 | 64.28 | 645.21 | 1 025.44 |
| Income taxes | -41.03 | -50.89 | -21.43 | - 158.77 | - 268.96 |
| Net earnings | 138.70 | 147.84 | 42.85 | 486.45 | 756.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.42 | 28.76 | |||
| Tangible assets total | 36.42 | 28.76 | |||
| Investments total | 25.68 | 26.01 | |||
| Non-current other receivables | 2.50 | 21.85 | 24.08 | ||
| Long term receivables total | 2.50 | 21.85 | 24.08 | ||
| Inventories total | |||||
| Current trade debtors | 100.09 | 256.88 | 208.11 | 487.35 | 1 282.95 |
| Current amounts owed by group member comp. | 20.00 | ||||
| Current other receivables | 4.00 | 2.29 | 26.83 | 5.53 | |
| Short term receivables total | 104.09 | 259.16 | 234.94 | 512.87 | 1 282.95 |
| Cash and bank deposits | 247.79 | 172.70 | 362.14 | 1 070.33 | 953.00 |
| Cash and cash equivalents | 247.79 | 172.70 | 362.14 | 1 070.33 | 953.00 |
| Balance sheet total (assets) | 354.38 | 453.71 | 621.16 | 1 645.31 | 2 290.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 87.00 | 58.90 | 500.00 | 500.00 |
| Retained earnings | - 113.00 | -61.30 | 27.64 | - 429.51 | - 443.06 |
| Profit of the financial year | 138.70 | 147.84 | 42.85 | 486.45 | 756.48 |
| Shareholders equity total | 178.70 | 213.54 | 169.39 | 596.93 | 853.42 |
| Provisions | 1.69 | 6.33 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 16.88 | 2.26 | 103.46 | 142.79 | |
| Current owed to participating | 39.97 | 45.02 | 63.51 | 4.69 | |
| Current owed to group member | 364.08 | ||||
| Short-term deferred tax liabilities | 41.03 | 50.89 | 1.43 | 135.08 | 246.32 |
| Other non-interest bearing current liabilities | 134.65 | 132.43 | 403.07 | 744.63 | 673.08 |
| Current liabilities total | 175.68 | 240.17 | 451.77 | 1 046.69 | 1 430.97 |
| Balance sheet total (liabilities) | 354.38 | 453.71 | 621.16 | 1 645.31 | 2 290.71 |
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