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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/22 voxeljet AG 20-F 12/31/21 122:18M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 2.69M
Non-Canadian Issuer
2: EX-8.1 Opinion of Counsel re: Tax Matters HTML 35K
5: EX-13.1 Annual or Quarterly Report to Security Holders HTML 34K
6: EX-13.2 Annual or Quarterly Report to Security Holders HTML 34K
3: EX-12.1 Statement re: the Computation of Ratios HTML 37K
4: EX-12.2 Statement re: the Computation of Ratios HTML 38K
7: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 34K
8: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 31K
14: R1 Document and Entity Information HTML 108K
15: R2 Condensed Consolidated Statements of Financial HTML 114K
Position
16: R3 Condensed Consolidated Statements of Comprehensive HTML 102K
Loss
17: R4 Condensed Consolidated Statements of Changes in HTML 55K
Equity
18: R5 Condensed Consolidated Statements of Cash Flows HTML 121K
19: R6 The reporting entity HTML 38K
20: R7 Preparation of financial statements HTML 61K
21: R8 Summary of significant accounting policies HTML 207K
22: R9 New standards and interpretations not yet adopted HTML 44K
23: R10 Critical accounting judgment and key sources of HTML 41K
estimation and uncertainty
24: R11 Share based payment arrangements HTML 135K
25: R12 Trade receivables HTML 45K
26: R13 Inventories HTML 42K
27: R14 Restructuring HTML 69K
28: R15 Intangible assets and property, plant and HTML 238K
equipment
29: R16 Other liabilities and provisions HTML 87K
30: R17 Additional disclosures to financial instruments HTML 512K
31: R18 Cost of sales HTML 48K
32: R19 Other operating income and expense HTML 64K
33: R20 Financial result HTML 57K
34: R21 Income taxes HTML 102K
35: R22 Personnel expenses HTML 44K
36: R23 Segment reporting HTML 174K
37: R24 Financial risk management HTML 151K
38: R25 Reconciliation of movements of liabilities to cash HTML 109K
flows arising from financing activities
39: R26 Capital management HTML 48K
40: R27 Leases HTML 90K
41: R28 Commitments, contingent assets and liabilities HTML 35K
42: R29 Related party transactions HTML 65K
43: R30 Equity HTML 39K
44: R31 Subsequent events HTML 36K
45: R32 Summary of significant accounting policies HTML 232K
(Policies)
46: R33 Summary of significant accounting policies HTML 164K
(Tables)
47: R34 Share based payment arrangements (Tables) HTML 131K
48: R35 Trade receivables (Tables) HTML 43K
49: R36 Inventories (Tables) HTML 41K
50: R37 Restructuring (Tables) HTML 68K
51: R38 Intangible assets and property, plant and HTML 55K
equipment (Tables)
52: R39 Other liabilities and provisions (Tables) HTML 87K
53: R40 Additional disclosures to financial instruments HTML 496K
(Tables)
54: R41 Cost of sales (Tables) HTML 46K
55: R42 Other operating income and expense (Tables) HTML 64K
56: R43 Financial result (Tables) HTML 56K
57: R44 Income taxes (Tables) HTML 101K
58: R45 Personnel expenses (Tables) HTML 42K
59: R46 Segment reporting (Tables) HTML 171K
60: R47 Financial risk management (Tables) HTML 136K
61: R48 Reconciliation of movements of liabilities to cash HTML 108K
flows arising from financing activities (Tables)
62: R49 Capital management (Tables) HTML 43K
63: R50 Leases (Tables) HTML 89K
64: R51 Related party transactions (Tables) HTML 58K
65: R52 The reporting entity (Details) HTML 51K
66: R53 Preparation of financial statements (Details) HTML 69K
67: R54 Preparation of financial statements - Revisions HTML 56K
(Details)
68: R55 Summary of significant accounting policies HTML 54K
(Details)
69: R56 Summary of significant accounting policies - HTML 59K
Revenue (Details)
70: R57 Summary of significant accounting policies - HTML 40K
Right-of-use assets (Details)
71: R58 Summary of significant accounting policies - HTML 40K
Leases (Details)
72: R59 Summary of significant accounting policies - HTML 43K
Foreign currencies (Details)
73: R60 Summary of significant accounting policies - HTML 61K
Useful lives (Details)
74: R61 Summary of significant accounting policies - HTML 33K
Earnings (Loss) Per Share (Details)
75: R62 Critical accounting judgment and key sources of HTML 40K
estimation and uncertainty (Details)
76: R63 Share based payment arrangements - Narrative HTML 43K
(Details)
77: R64 Share based payment arrangements - Measurement HTML 45K
inputs (Details)
78: R65 Share based payment arrangements - Options HTML 54K
(Details)
79: R66 Share based payment arrangements - Summarized HTML 55K
Balance Sheet (Details)
80: R67 Share based payment arrangements - Summarized HTML 52K
Income (Details)
81: R68 Share based payment arrangements - Summarized Cash HTML 85K
Flows (Details)
82: R69 Trade receivables (Details) HTML 45K
83: R70 Inventories (Details) HTML 41K
84: R71 Restructuring (Details) HTML 71K
85: R72 Intangible assets and property, plant and HTML 42K
equipment - Intangibles (Details)
86: R73 Intangible assets and property, plant and HTML 48K
equipment - PPE (Details)
87: R74 Intangible assets and property, plant and HTML 113K
equipment - Activity (Details)
88: R75 Other liabilities and provisions (Details) HTML 54K
89: R76 Other liabilities and provisions - Activity HTML 63K
(Details)
90: R77 Additional disclosures to financial instruments HTML 176K
(Details)
91: R78 Additional disclosures to financial instruments - HTML 36K
Reconciliation (Details)
92: R79 Additional disclosures to financial instruments - HTML 74K
Gains and losses (Details)
93: R80 Additional disclosures to financial instruments - HTML 45K
Interest (Details)
94: R81 Additional disclosures to financial instruments - HTML 183K
Loans (Details)
95: R82 Cost of sales (Details) HTML 55K
96: R83 Other operating income and expense (Details) HTML 61K
97: R84 Financial result (Details) HTML 56K
98: R85 Income taxes - Income Tax (Details) HTML 37K
99: R86 Income taxes - Deferred Tax (Details) HTML 81K
100: R87 Income taxes - Loss Carryforwards (Details) HTML 59K
101: R88 Income taxes - Reconciliation (Details) HTML 52K
102: R89 Personnel expenses (Details) HTML 47K
103: R90 Segment reporting - Segments (Details) HTML 88K
104: R91 Segment reporting - Geographic (Details) HTML 75K
105: R92 Financial risk management (Details) HTML 78K
106: R93 Financial risk management - Credit risk (Details) HTML 38K
107: R94 Financial risk management - ECLs (Details) HTML 64K
108: R95 Financial risk management - Maturities (Details) HTML 67K
109: R96 Reconciliation of movements of liabilities to cash HTML 68K
flows arising from financing activities (Details)
110: R97 Capital management (Details) HTML 49K
111: R98 Leases - Right-of-use assets (Details) HTML 55K
112: R99 Leases - Income and cash flow (Details) HTML 40K
113: R100 Leases - Lessor (Details) HTML 44K
114: R101 Related party transactions - Key Management HTML 49K
(Details)
115: R102 Related party transactions - Other (Details) HTML 73K
116: R103 Equity (Details) HTML 66K
117: R104 Subsequent events (Details) HTML 58K
120: XML IDEA XML File -- Filing Summary XML 227K
118: XML XBRL Instance -- vjet-20211231x20f_htm XML 6.08M
119: EXCEL IDEA Workbook of Financial Reports XLSX 174K
10: EX-101.CAL XBRL Calculations -- vjet-20211231_cal XML 275K
11: EX-101.DEF XBRL Definitions -- vjet-20211231_def XML 964K
12: EX-101.LAB XBRL Labels -- vjet-20211231_lab XML 1.90M
13: EX-101.PRE XBRL Presentations -- vjet-20211231_pre XML 1.51M
9: EX-101.SCH XBRL Schema -- vjet-20211231 XSD 311K
121: JSON XBRL Instance as JSON Data -- MetaLinks 497± 714K
122: ZIP XBRL Zipped Folder -- 0001558370-22-004918-xbrl Zip 562K
Exhibit 13.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 20-F of voxeljet AG (the “Company”) for the year ended December 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Dr. Ingo Ederer, Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, that:
| (1) | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
| (2) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Chief Executive Officer | |
/s/ DR. INGO EDERER | |
| |
Chief Executive Officer | |
(Principal Executive Officer) | |
| |
| |
Dated: March 31, 2022 | |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/22 | 6-K | ||
| For Period end: | 12/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/03/22 voxeljet AG 424B5 1:888K Toppan Merrill Bridge/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/23/21 voxeljet AG 6-K 7/23/21 5:358K Toppan Merrill Bridge/FA 3/30/21 voxeljet AG 20-F 12/31/20 122:19M Toppan Merrill Bridge/FA 2/17/21 voxeljet AG 6-K 2/17/21 5:339K Toppan Merrill Bridge/FA 1/25/21 voxeljet AG 6-K 1/25/21 5:379K Toppan Merrill Bridge/FA 11/12/20 voxeljet AG 6-K 9/30/20 55:8.2M Toppan Merrill Bridge/FA 9/30/20 voxeljet AG 6-K 9/30/20 2:95K Toppan Merrill Bridge/FA 7/31/20 Citibank, N.A./ADR F-6 POS 7/31/20 3:665K voxeljet AG E-Data Systems, Inc./FA 6/01/20 voxeljet AG 6-K 6/01/20 4:442K Toppan Merrill Bridge/FA 3/18/20 voxeljet AG 6-K 3/18/20 2:105K Toppan Merrill Bridge/FA 11/27/18 voxeljet AG 6-K 11/27/18 60:14M Toppan Merrill Bridge/FA 11/09/17 voxeljet AG 6-K 11/30/17 5:2.4M Toppan Merrill Bridge/FA 10/15/13 Citibank, N.A./ADR F-6/A 3:781K voxeljet AG E-Data Systems, Inc./FA 10/11/13 voxeljet AG F-1/A 7:836K Toppan Merrill-FA 10/07/13 voxeljet AG F-1/A 10:5.1M Toppan Merrill-FA |