JACOB VETTER HOLDING ApS

CVR number: 33758995
Århusvej 22 A, 8500 Grenaa
jv@waveland.dk
tel: 30220138
waveland.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
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 income2.033.119.21
Other financial expenses-0.29-0.980.312.970.77
Net income from associates (fin.)3 701.92- 187.19- 184.64- 221.69
Pre-tax profit3 697.412 716.8616 198.0918 316.16-1 037.21
Income taxes-1.76181.754.53
Net earnings3 695.652 716.8616 198.0918 497.90-1 032.68

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Holdings in group member companies254.3967.21
Participating interests20 365.1622 970.0839 048.1357 273.3655 956.76
Other receivables-0.00
Investments total20 619.5523 037.2939 048.1357 273.3655 956.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.70.06171.41243.18
Current other receivables3.49
Current deferred tax assets181.75186.28
Short term receivables total70.06171.41243.18185.24186.28
Cash and bank deposits3.91185.531.0070.8370.78
Cash and cash equivalents3.91185.531.0070.8370.78
Balance sheet total (assets)20 693.5323 394.2239 292.3157 529.4456 213.82

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Shares repurchased110.60295.00300.00500.00
Other reserves10 393.9712 811.7128 770.1747 545.4046 228.79
Retained earnings6 505.177 672.48-6 053.52-8 930.6710 383.84
Profit of the financial year3 695.652 716.8616 198.0918 497.90-1 032.68
Shareholders equity total20 674.7923 391.6539 289.7357 492.6456 159.96
Non-current liabilities total
Current owed to participating4.420.020.020.020.75
Short-term deferred tax liabilities1.76
Other non-interest bearing current liabilities12.562.562.5636.7853.11
Current liabilities total18.742.582.5836.8053.87
Balance sheet total (liabilities)20 693.5323 394.2239 292.3157 529.4456 213.82
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