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Jettime a/s — Credit Rating and Financial Key Figures
CVR number: 41410639
Amager Strandvej 390, 2770 Kastrup
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.00 | 1 044.00 | 1 708.00 | 1 993.73 | 1 976.20 |
| Other operating income | 0.04 | ||||
| Purchases during the financial year | -31.20 | -1 580.08 | -1 488.29 | ||
| External services | -2.38 | -70.72 | -71.44 | ||
| Gross profit | 6.00 | 212.00 | 276.00 | 342.93 | 416.48 |
| Employee benefit expenses | -8.75 | - 289.45 | - 334.03 | ||
| Total depreciation | -0.22 | -5.33 | -7.58 | ||
| EBIT | -3.00 | 43.00 | 27.00 | 48.16 | 74.86 |
| Other financial income | 0.18 | 3.75 | 4.24 | ||
| Other financial expenses | 0.46 | -7.62 | -8.56 | ||
| Net income from associates (fin.) | -0.29 | -0.10 | |||
| Pre-tax profit | -2.78 | 33.00 | 15.00 | 43.99 | 70.44 |
| Income taxes | -0.22 | 9.02 | -13.72 | ||
| Net earnings | -3.00 | 33.00 | 15.00 | 53.01 | 56.72 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 0.54 | 134.34 | 57.46 | ||
| Intangible assets total | 0.54 | 134.34 | 57.46 | ||
| Land and waters | 12.85 | 10.05 | 9.11 | ||
| Machinery and equipment | 2.59 | 10.10 | 40.74 | ||
| Advance payments and construction in progress | 0.36 | 25.30 | 22.82 | ||
| Tangible assets total | 15.80 | 45.45 | 72.67 | ||
| Participating interests | 1.24 | 1.15 | |||
| Investments total | 3.51 | 474.00 | 516.00 | 22.21 | 41.79 |
| Non-curr. owed by group member comp. | 30.00 | 34.14 | |||
| Non-current other receivables | 173.39 | 140.57 | 152.07 | ||
| Long term receivables total | 173.39 | 170.57 | 186.21 | ||
| Raw materials and consumables | 3.47 | 8.72 | 16.41 | ||
| Inventories total | 3.47 | 8.72 | 16.41 | ||
| Current trade debtors | 2.09 | 7.61 | 30.28 | ||
| Current owed by particip. interest comp. | 0.81 | ||||
| Prepayments and accrued income | 12.18 | 29.42 | 51.78 | ||
| Current other receivables | 25.18 | 12.73 | 15.01 | ||
| Current deferred tax assets | 19.12 | 22.08 | |||
| Short term receivables total | 39.44 | 68.88 | 119.96 | ||
| Cash and bank deposits | 3.85 | 164.59 | 166.71 | ||
| Cash and cash equivalents | 3.85 | 164.59 | 166.71 | ||
| Balance sheet total (assets) | 240.00 | 474.00 | 516.00 | 614.76 | 661.21 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | -14.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 0.36 | -5.34 | 1.12 | ||
| Retained earnings | -68.36 | -33.00 | -15.00 | -3.05 | 14.96 |
| Profit of the financial year | -3.00 | 33.00 | 15.00 | 53.01 | 56.72 |
| Shareholders equity total | -46.00 | -14.00 | 1.00 | 45.63 | 73.81 |
| Provisions | 181.39 | 223.04 | 267.29 | ||
| Non-current owed to group member | 13.48 | ||||
| Non-current other liabilities | 2.19 | ||||
| Non-current deferred tax liabilities | 7.26 | 18.42 | |||
| Non-current liabilities total | 15.67 | 7.26 | 18.42 | ||
| Current loans from credit institutions | 26.76 | ||||
| Advances received | 16.79 | 90.72 | 92.60 | ||
| Current trade creditors | 26.43 | 82.02 | 86.16 | ||
| Other non-interest bearing current liabilities | 19.03 | 166.10 | 122.93 | ||
| Current liabilities total | 89.02 | 338.84 | 301.69 | ||
| Balance sheet total (liabilities) | 240.08 | -14.00 | 1.00 | 614.76 | 661.21 |
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