CVR number 41071753
Industry 71.1210 Engineering activities and related technical consultancy

JETCO ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  2.0% 2.0% 2.0% 2.0% 2.0%  
Bankruptcy risk  11.3% 9.1% 5.5% 4.5% 4.6%  
Credit score (0-100)  21 26 40 45 46  
Credit rating  BB BB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  602 1,486 2,259 0 0  
Gross profit  428 932 1,615 3,646 4,249  
EBITDA  180 262 68.5 649 1,032  
EBIT  180 202 68.5 647 1,024  
Pre-tax profit (PTP)  179.7 198.7 64.3 645.2 1,025.4  
Net earnings  138.7 147.8 42.8 486.4 756.5  
Pre-tax profit without non-rec. items  180 199 64.3 645 1,025  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 36.4 28.8  
Shareholders equity total  179 214 169 597 853  
Interest-bearing liabilities  0.0 40.0 45.0 63.5 369  
Balance sheet total (assets)  354 454 621 1,645 2,291  
Net Debt  -248 -133 -317 -1,007 -584  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  602 1,486 2,259 0 0  
Net sales growth  0.0% 146.7% 52.0% -100.0% 0.0%  
Gross profit  428 932 1,615 3,646 4,249  
Gross profit growth  0.0% 117.7% 73.3% 125.8% 16.5%  
Employees  0 0 0 3 5  
Employee growth %  0.0% 0.0% 0.0% 0.0% 66.7%  
Employee expenses  -248.1 -670.0 -1,546.5 0.0 0.0  
Balance sheet total (assets)  354 454 621 1,645 2,291  
Balance sheet change%  0.0% 28.0% 36.9% 164.9% 39.2%  
Added value  428.3 932.1 1,614.9 647.4 1,031.8  
Added value %  71.1% 62.7% 71.5% 0.0% 0.0%  
Investments  0 -60 0 35 -15  
Net sales trend  0.0 1.0 2.0 -1.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  29.9% 17.6% 3.0% 0.0% 0.0%  
EBIT %  29.9% 13.6% 3.0% 0.0% 0.0%  
EBIT to gross profit (%)  42.1% 21.7% 4.2% 17.8% 24.1%  
Net Earnings %  23.0% 9.9% 1.9% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  23.0% 14.0% 1.9% 0.0% 0.0%  
Pre tax profit less extraordinaries %  29.8% 13.4% 2.8% 0.0% 0.0%  
ROA %  50.8% 50.0% 12.7% 57.4% 52.2%  
ROI %  100.8% 93.6% 29.3% 148.3% 108.7%  
ROE %  77.6% 75.4% 22.4% 127.0% 104.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  50.4% 47.1% 27.3% 36.3% 37.3%  
Relative indebtedness %  29.2% 16.2% 20.0% 0.0% 0.0%  
Relative net indebtedness %  -12.0% 4.5% 4.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -137.5% -50.6% -463.1% -155.1% -56.6%  
Gearing %  0.0% 18.7% 26.6% 10.6% 43.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 17.3% 9.9% 8.8% 1.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  2.0 1.8 1.3 1.5 1.6  
Current Ratio  2.0 1.8 1.3 1.5 1.6  
Cash and cash equivalent  247.8 172.7 362.1 1,070.3 953.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  60.6 63.1 33.6 0.0 0.0  
Trade creditors turnover (days)  0.0 11.1 1.3 0.0 0.0  
Current assets / Net sales %  58.4% 29.1% 26.4% 0.0% 0.0%  
Net working capital  176.2 191.7 145.3 536.5 805.0  
Net working capital %  29.2% 12.9% 6.4% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 216 206  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 216 206  
EBIT / employee  0 0 0 216 205  
Net earnings / employee  0 0 0 162 151