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Jetcon Service ApS
APS
Active
CVR 41739649
Drudvangen 2
Office administrative and support activities · NACE 8210
Est. 2020
33 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 11,4M
+16% vs 2023
EBITDA margin
17.0%
+60% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
DKK 1,3M
+52% vs 2023
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 11,4M
+16%
EBITDA
DKK 1,9M
+60%
Net profit
DKK 1,3M
+52%
Total assets
DKK 10,6M
+21%
Equity
DKK 1,5M
+47%
Employees
33
—
Company information
Legal name
Jetcon Service ApS
CVR number
41739649
Legal form
Anpartsselskab
NACE code
8210 · Office administrative and support activities
Founded
5. oktober 2020
Share capital
DKK 40.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive virksomhed med avisomdeling og dermed beslægtet virksomhed
Contact
Address
Drudvangen 2
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Companies in Office administrative and support activities
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Revenue
DKK millions
0M
3M
6M
9M
13M
5M
2021
9M
2022
10M
2023
11M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
5.306
9.031
9.771
11.358
Staff expenses
-3.730
-7.364
-8.560
-9.423
EBITDA
1.575
1.667
1.211
1.934
Depreciation & amort.
-22
-38
-74
-59
EBIT
1.554
1.629
1.137
1.875
Net financials
-21
-59
-1
-4
Profit before tax
1.532
1.570
1.136
1.871
Tax
339
379
274
565
Net profit
1.193
1.191
862
1.307
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
4.984
5.306
8.747
10.608
Equity
1.226
1.673
991
1.458
Long-term debt
361
379
214
275
Short-term debt
3.397
3.254
7.542
8.875
Total debt
3.758
3.632
7.756
9.150
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2021
2024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
2021
2024
Return on equity
89.6%
This company
18.4%
Market median
+387% vs market
2021
2024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2021
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2021
2024
Debt / equity
6.28×
This company
0.62×
Market median
-913% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-05 – 2021-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
AI
Allan Immerkær
Management
Management
2025
—
—
NN
Nedas Novogreckis
Management
Management
2025
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
UAB Jetcon
Individual
100.0%
100.0%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Jetcon Service ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Allan Immerkær
Management
0 companies
Nedas Novogreckis
Management
0 companies