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JETTOM ApS
APS
Active
CVR 30688805
Lærkevej 13, 2680
Solrød Strand
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 19 years old
1 employees
Overvåg
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Business and other management consultancy activities
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JETTOM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.008
664
714
750
1.063
Staff expenses
-799
-367
-509
-438
-548
EBITDA
209
297
206
312
515
Depreciation & amort.
-185
-183
-194
-259
-247
EBIT
24
113
12
53
268
Net financials
-2
-8
230
595
513
Profit before tax
23
106
242
641
781
Tax
5
23
1
10
14
Net profit
18
82
240
631
767
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.208
12.029
11.976
12.853
14.112
Equity
8.265
8.550
9.006
9.966
10.886
Long-term debt
249
149
0
141
141
Short-term debt
954
1.536
1.122
812
1.062
Total debt
1.204
1.685
1.122
954
1.203
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.4%
This company
2020
2024
Soliditetsgrad
77.1%
This company
38.2%
Market median
+102% vs market
2020
2024
Egenkapitalforrentning
7.0%
This company
18.4%
Market median
-62% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
72.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2020
2024
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% 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 JETTOM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
