Riskpilot← Back to searchSign inGet full accessJetpak Danmark A/S
A/SActiveCVR 29932980Venusvej 13Freight transport by road · NACE 4941Est. 200630 employees
Revenue 2024
DKK 17,7M
+22% vs 2023
EBITDA margin
12.5%
+215% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
DKK 1,2M
+152% vs 2023
| Revenue | DKK 17,7M | +22% |
| EBITDA | DKK 2,2M | +215% |
| Net profit | DKK 1,2M | +152% |
| Total assets | DKK 23M | +14% |
| Equity | DKK 12,8M | +11% |
| Employees | 30 | — |
Legal name
Jetpak Danmark A/S
CVR number
29932980
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
6. oktober 2006
Share capital
DKK 750.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er vognmandsvirksomhed og dermed beslægtet virksomhed.
Address
Venusvej 13
Phone
+4576967070
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.574 | 16.871 | 21.268 | 18.189 | 21.691 | 21.674 | 21.488 | 21.351 | 24.541 | 29.312 | 24.724 | 14.515 | 17.725 |
| Staff expenses | -10.499 | -12.434 | -12.067 | -12.680 | -13.567 | -13.951 | -15.094 | -15.981 | -15.897 | -19.593 | -19.954 | -15.971 | -15.510 |
| EBITDA | 6.075 | 4.437 | 9.201 | 5.509 | 8.050 | 7.723 | 6.394 | 5.371 | 8.644 | 9.719 | 4.771 | -1.929 | 2.216 |
| Depreciation & amort. | -1.631 | -1.909 | -1.588 | -1.875 | -2.153 | -1.223 | -1.012 | -757 | -985 | -1.437 | -1.289 | -623 | -440 |
| EBIT | 4.444 | 2.528 | 7.613 | 3.634 | 5.897 | 6.500 | 5.382 | 4.614 | 7.659 | 8.282 | 3.481 | -2.552 | 1.775 |
| Net financials | 404 | 266 | -72 | -32 | -79 | 114 | 898 | 942 | -77 | -199 | -184 | -128 | -200 |
| Profit before tax | 4.847 | 2.795 | 7.541 | 3.603 | 5.818 | 6.614 | 6.280 | 5.556 | 7.582 | 8.083 | 3.297 | -2.680 | 1.575 |
| Tax | 1.094 | 572 | 1.849 | 820 | 1.283 | 1.421 | 1.187 | 1.019 | 1.702 | 1.808 | 728 | -337 | 354 |
| Net profit | 3.753 | 2.222 | 5.692 | 2.782 | 4.535 | 5.194 | 5.094 | 4.537 | 5.880 | 6.275 | 2.569 | -2.343 | 1.221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.016 | 19.888 | 17.624 | 17.946 | 21.148 | 22.214 | 23.745 | 20.182 | 31.899 | 34.591 | 27.060 | 20.254 | 23.025 |
| Equity | 5.179 | 3.401 | 5.094 | 7.876 | 11.411 | 12.604 | 13.698 | 5.235 | 11.115 | 17.389 | 13.958 | 11.615 | 12.836 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 1.317 | 1.641 | 939 | 714 | 805 |
| Short-term debt | 13.992 | 15.699 | 11.995 | 9.499 | 9.492 | 9.434 | 9.962 | 14.502 | 19.029 | 15.207 | 11.897 | 7.926 | 9.385 |
| Total debt | 13.992 | 15.699 | 11.995 | 9.499 | 9.492 | 9.434 | 9.962 | 14.859 | 20.347 | 16.848 | 12.836 | 8.639 | 10.190 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20122024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20122024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Management | Management | 2007 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of Jetpak Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Trygve Mortensen | Management | 0 companies |
| Johnnie Guldbrandt | Chief Executive Officer | 0 companies |
| Steen Kofoed Møller | Management | 0 companies |
| Rasmus Enderslev | Board of Directors | 0 companies |
| Finn Dyhre Hansen | Chairman | 0 companies |
| Svend Aage Linde | Board of Directors | 0 companies |
| Karsten Krogh Jørgensen | Board of Directors | 0 companies |
| Jørgen Juul Bertelsen | Board of Directors | 0 companies |
| Henning Weisz | Board of Directors | 0 companies |
| Rikard Liden | Board of Directors | 0 companies |
| Kenneth Evan Marx | Chairman | 0 companies |
| Flemming Henze Tomdrup | Board of Directors | 0 companies |
| Stein Ingvar Eidsvåg | Board of Directors | 0 companies |
| Steen Sørensen | Board of Directors | 0 companies |
| Sven Håkan Mattisson | Board of Directors | 0 companies |
| Bente Kaalby | Chairman | 0 companies |
| Uffe Iversen | Board of Directors | 0 companies |
| Hans Carl Sloth Frandsen | Board of Directors | 0 companies |