Jetcon Service ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 3.1% 2.8% 2.3%  
Credit score (0-100)  0 0 55 59 63  
Credit rating  N/A N/A BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.1  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 5,306 8,845 9,771  
EBITDA  0.0 0.0 1,575 1,481 1,211  
EBIT  0.0 0.0 1,554 1,444 1,137  
Pre-tax profit (PTP)  0.0 0.0 1,532.2 1,384.8 1,135.9  
Net earnings  0.0 0.0 1,193.0 1,046.9 862.0  
Pre-tax profit without non-rec. items  0.0 0.0 1,532 1,385 1,136  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9

Tangible assets total  0.0 0.0 56.6 156 97.2  
Shareholders equity total  0.0 0.0 1,226 1,529 991  
Interest-bearing liabilities  0.0 0.0 25.1 149 1,291  
Balance sheet total (assets)  0.0 0.0 4,984 5,306 8,747  

Net Debt  0.0 0.0 -4,635 -3,788 -3,674  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 5,306 8,845 9,771  
Gross profit growth  0.0% 0.0% 0.0% 66.7% 10.5%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 4,984 5,306 8,747  
Balance sheet change%  0.0% 0.0% 0.0% 6.5% 64.9%  
Added value  0.0 0.0 1,575.3 1,465.5 1,211.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 35 62 -133  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 29.3% 16.3% 11.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 31.2% 28.4% 16.7%  
ROI %  0.0% 0.0% 96.4% 80.4% 51.9%  
ROE %  0.0% 0.0% 97.3% 76.0% 68.4%  

Solidity 
2019
N/A
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  0.0% 0.0% 24.6% 28.8% 11.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -294.2% -255.7% -303.3%  
Gearing %  0.0% 0.0% 2.0% 9.8% 130.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 170.4% 84.7% 5.0%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  0.0 0.0 1.5 1.5 1.1  
Current Ratio  0.0 0.0 1.5 1.5 1.1  
Cash and cash equivalent  0.0 0.0 4,660.1 3,937.1 4,965.1  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 1,530.7 1,711.2 1,107.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0