JOACHIM VETTER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33759029
Jægergårdsvej 4, Hyl Skovgård 8400 Ebeltoft
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.14 | -1.88 | -17.88 | -20.63 | -19.68 |
| Total depreciation | -55.48 | ||||
| EBIT | -72.63 | -1.88 | -17.88 | -20.63 | -19.68 |
| Other financial income | 16.12 | ||||
| Other financial expenses | -7.32 | -3.37 | -5.97 | -1.45 | |
| Pre-tax profit | 2 824.98 | 16 372.80 | 18 501.38 | -1 038.69 | -7 092.95 |
| Income taxes | -16.94 | ||||
| Net earnings | 2 808.03 | 16 372.80 | 18 501.38 | -1 038.69 | -7 092.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 39 048.13 | 57 273.36 | 55 956.76 | 48 367.36 | |
| Investments total | 39 048.13 | 57 273.36 | 55 956.76 | 48 367.36 | |
| Non-current loans receivable | 22 970.08 | ||||
| Long term receivables total | 22 970.08 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 343.71 | 519.87 | 683.02 | 846.54 | 678.28 |
| Cash and cash equivalents | 343.71 | 519.87 | 683.02 | 846.54 | 678.28 |
| Balance sheet total (assets) | 23 313.80 | 39 568.00 | 57 956.38 | 56 803.30 | 49 045.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 300.00 | 800.00 |
| Other reserves | 13 242.12 | 29 320.17 | 47 545.40 | 46 228.79 | 38 639.40 |
| Retained earnings | 7 055.31 | -6 327.70 | -8 294.54 | 11 223.45 | 16 474.16 |
| Profit of the financial year | 2 808.03 | 16 372.80 | 18 501.38 | -1 038.69 | -7 092.95 |
| Shareholders equity total | 23 296.06 | 39 558.26 | 57 946.65 | 56 793.56 | 48 900.61 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 17.73 | 9.73 | 9.73 | 9.73 | 145.03 |
| Current liabilities total | 17.73 | 9.73 | 9.73 | 9.73 | 145.03 |
| Balance sheet total (liabilities) | 23 313.80 | 39 568.00 | 57 956.38 | 56 803.30 | 49 045.64 |
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