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Jetpak Danmark A/S
A/S
Active
Reklamebeskyttelse
CVR 29932980
Venusvej 13, 6000
Kolding
Freight transport by road
·
NACE 4941
Est. 2006 · 19 years old
28 employees
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Jetpak Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
25M
2020
29M
2021
25M
2022
15M
2023
18M
2024
EBITDA
DKK millions
13M
9M
5M
1M
-3M
9M
2020
10M
+11%
2021
5M
-50%
2022
-2M
-140%
2023
2M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
24.541
29.312
24.724
14.515
17.725
Staff expenses
-15.897
-19.593
-19.954
-15.971
-15.510
EBITDA
8.644
9.719
4.771
-1.929
2.216
Depreciation & amort.
-985
-1.437
-1.289
-623
-440
EBIT
7.659
8.282
3.481
-2.552
1.775
Net financials
-77
-199
-184
-128
-200
Profit before tax
7.582
8.083
3.297
-2.680
1.575
Tax
1.702
1.808
728
-337
354
Net profit
5.880
6.275
2.569
-2.343
1.221
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
31.899
34.591
27.060
20.254
23.025
Equity
11.115
17.389
13.958
11.615
12.836
Long-term debt
1.317
1.641
939
714
805
Short-term debt
19.029
15.207
11.897
7.926
9.385
Total debt
20.347
16.848
12.836
8.639
10.190
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.5%
This company
2020
2024
Soliditetsgrad
55.7%
This company
38.2%
Market median
+46% vs market
2020
2024
Egenkapitalforrentning
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.77×
This company
2020
2024
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Jetpak Danmark A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
