JACOB VETTER HOLDING ApS
CVR number: 33758995
Århusvej 22 A, 8500 Grenaa
jv@waveland.dk
tel: 30220138
waveland.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.21 | -14.57 | -19.84 | ||
Other operating expenses | -6.25 | -3.00 | |||
Total depreciation | -30.14 | ||||
EBIT | -6.25 | -3.00 | -4.21 | -44.71 | -19.84 |
Other financial income | 2.03 | 3.11 | 9.21 | ||
Other financial expenses | -0.29 | -0.98 | 0.31 | 2.97 | 0.77 |
Net income from associates (fin.) | 3 701.92 | - 187.19 | - 184.64 | - 221.69 | |
Pre-tax profit | 3 697.41 | 2 716.86 | 16 198.09 | 18 316.16 | -1 037.21 |
Income taxes | -1.76 | 181.75 | 4.53 | ||
Net earnings | 3 695.65 | 2 716.86 | 16 198.09 | 18 497.90 | -1 032.68 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 254.39 | 67.21 | |||
Participating interests | 20 365.16 | 22 970.08 | 39 048.13 | 57 273.36 | 55 956.76 |
Other receivables | -0.00 | ||||
Investments total | 20 619.55 | 23 037.29 | 39 048.13 | 57 273.36 | 55 956.76 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 70.06 | 171.41 | 243.18 | ||
Current other receivables | 3.49 | ||||
Current deferred tax assets | 181.75 | 186.28 | |||
Short term receivables total | 70.06 | 171.41 | 243.18 | 185.24 | 186.28 |
Cash and bank deposits | 3.91 | 185.53 | 1.00 | 70.83 | 70.78 |
Cash and cash equivalents | 3.91 | 185.53 | 1.00 | 70.83 | 70.78 |
Balance sheet total (assets) | 20 693.53 | 23 394.22 | 39 292.31 | 57 529.44 | 56 213.82 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 110.60 | 295.00 | 300.00 | 500.00 | |
Other reserves | 10 393.97 | 12 811.71 | 28 770.17 | 47 545.40 | 46 228.79 |
Retained earnings | 6 505.17 | 7 672.48 | -6 053.52 | -8 930.67 | 10 383.84 |
Profit of the financial year | 3 695.65 | 2 716.86 | 16 198.09 | 18 497.90 | -1 032.68 |
Shareholders equity total | 20 674.79 | 23 391.65 | 39 289.73 | 57 492.64 | 56 159.96 |
Non-current liabilities total | |||||
Current owed to participating | 4.42 | 0.02 | 0.02 | 0.02 | 0.75 |
Short-term deferred tax liabilities | 1.76 | ||||
Other non-interest bearing current liabilities | 12.56 | 2.56 | 2.56 | 36.78 | 53.11 |
Current liabilities total | 18.74 | 2.58 | 2.58 | 36.80 | 53.87 |
Balance sheet total (liabilities) | 20 693.53 | 23 394.22 | 39 292.31 | 57 529.44 | 56 213.82 |
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