JACOB VETTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33758995
Erhvervsparken 15 A, 8400 Ebeltoft
jv@waveland.dk
tel: 30220138
waveland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.21 | -14.57 | -19.84 | 21.31 | -0.10 |
| Employee benefit expenses | -40.33 | -92.92 | |||
| Total depreciation | -30.14 | ||||
| EBIT | -4.21 | -44.71 | -19.84 | -19.02 | -93.02 |
| Other financial income | 9.21 | ||||
| Other financial expenses | 0.31 | 2.97 | -0.77 | -1.09 | -2.35 |
| Net income from associates (fin.) | - 184.64 | - 221.69 | -1 016.61 | -7 089.39 | 4 699.60 |
| Pre-tax profit | 16 198.09 | 18 316.16 | -1 037.21 | -7 109.51 | 4 604.22 |
| Income taxes | 181.75 | 4.53 | - 186.28 | ||
| Net earnings | 16 198.09 | 18 497.90 | -1 032.68 | -7 295.79 | 4 604.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39 048.13 | 57 273.36 | 55 956.76 | 48 367.36 | 51 066.96 |
| Investments total | 39 048.13 | 57 273.36 | 55 956.76 | 48 367.36 | 51 066.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.20 | ||||
| Current amounts owed by group member comp. | 243.18 | ||||
| Current other receivables | 3.49 | 18.59 | |||
| Current deferred tax assets | 181.75 | 186.28 | |||
| Short term receivables total | 243.18 | 185.24 | 186.28 | 1.20 | 18.59 |
| Cash and bank deposits | 1.00 | 70.83 | 70.78 | 49.50 | 39.57 |
| Cash and cash equivalents | 1.00 | 70.83 | 70.78 | 49.50 | 39.57 |
| Balance sheet total (assets) | 39 292.31 | 57 529.44 | 56 213.82 | 48 418.06 | 51 125.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 295.00 | 300.00 | 500.00 | 1 900.00 | 495.00 |
| Other reserves | 28 770.17 | 47 545.40 | 46 228.79 | 38 639.40 | 41 339.00 |
| Retained earnings | -6 053.52 | -8 930.67 | 10 383.84 | 15 040.55 | 4 550.17 |
| Profit of the financial year | 16 198.09 | 18 497.90 | -1 032.68 | -7 295.79 | 4 604.22 |
| Shareholders equity total | 39 289.73 | 57 492.64 | 56 159.96 | 48 364.17 | 51 068.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.62 | ||||
| Current owed to participating | 0.02 | 0.02 | 0.75 | 47.09 | 50.73 |
| Other non-interest bearing current liabilities | 2.56 | 36.78 | 53.11 | 6.19 | 6.00 |
| Current liabilities total | 2.58 | 36.80 | 53.87 | 53.90 | 56.73 |
| Balance sheet total (liabilities) | 39 292.31 | 57 529.44 | 56 213.82 | 48 418.06 | 51 125.12 |
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