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JETO RÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 33076827
Torpet 9, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 115.02 | 1 796.96 | 1 563.88 | 1 633.90 | 1 617.53 |
| Employee benefit expenses | - 761.83 | - 793.01 | - 958.55 | - 924.55 | - 868.72 |
| EBIT | 353.19 | 1 003.95 | 605.33 | 709.36 | 748.82 |
| Other financial income | 28.32 | 43.95 | 48.94 | 68.05 | 49.83 |
| Other financial expenses | -8.71 | -99.43 | -15.15 | -8.64 | -5.96 |
| Pre-tax profit | 372.80 | 948.47 | 639.12 | 768.76 | 792.68 |
| Income taxes | -82.35 | - 209.85 | - 142.52 | - 170.06 | - 176.30 |
| Net earnings | 290.45 | 738.62 | 496.59 | 598.70 | 616.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Non-current loans receivable | 394.87 | ||||
| Long term receivables total | 394.87 | ||||
| Inventories total | |||||
| Current trade debtors | 792.39 | 269.68 | 304.40 | 268.18 | |
| Current other receivables | 1.95 | 0.15 | 0.52 | 2.13 | |
| Short term receivables total | 794.34 | 269.82 | 304.91 | 270.31 | |
| Other current investments | 567.86 | 614.40 | 672.05 | 1 007.27 | |
| Cash and bank deposits | 747.24 | 697.40 | 1 306.48 | 1 420.71 | 1 220.44 |
| Cash and cash equivalents | 747.24 | 1 265.26 | 1 920.87 | 2 092.76 | 2 227.71 |
| Balance sheet total (assets) | 1 146.61 | 2 064.11 | 2 195.20 | 2 402.18 | 2 502.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.30 | 338.62 | 346.59 | 400.00 | 79.40 |
| Retained earnings | 295.69 | 247.53 | 639.55 | 736.14 | 1 255.45 |
| Profit of the financial year | 290.45 | 738.62 | 496.59 | 598.70 | 616.38 |
| Shareholders equity total | 723.45 | 1 404.77 | 1 562.74 | 1 814.85 | 2 031.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.65 | 14.47 | 16.25 | 18.00 | 22.00 |
| Current owed to participating | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Short-term deferred tax liabilities | 61.35 | 179.79 | 114.52 | 116.29 | 104.69 |
| Other non-interest bearing current liabilities | 349.11 | 465.02 | 501.64 | 452.99 | 344.55 |
| Current liabilities total | 423.16 | 659.34 | 632.46 | 587.33 | 471.30 |
| Balance sheet total (liabilities) | 1 146.61 | 2 064.11 | 2 195.20 | 2 402.18 | 2 502.52 |
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