RWH TRADING ApS
CVR number: 34077495
Hallingparken 7, 2660 Brøndby Strand
rwh.trading@mail.com
tel: 91769553
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 121.86 | - 191.64 |
| Total depreciation | - 144.17 | -8.67 |
| EBIT | - 266.03 | - 200.31 |
| Other financial expenses | -0.98 | -1.22 |
| Pre-tax profit | - 267.01 | - 201.53 |
| Net earnings | - 267.01 | - 201.53 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Goodwill | 4.06 | ||||
| Intangible assets total | 4.06 | ||||
| Machinery and equipment | 4.60 | ||||
| Tangible assets total | 4.60 | ||||
| Investments total | |||||
| Non-current loans receivable | 195.00 | 195.00 | |||
| Long term receivables total | 195.00 | 195.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | ||||
| Short term receivables total | 5.00 | ||||
| Other current investments | 195.00 | 195.00 | 195.00 | ||
| Cash and bank deposits | 7.84 | ||||
| Cash and cash equivalents | 7.84 | 195.00 | 195.00 | 195.00 | |
| Balance sheet total (assets) | 216.51 | 195.00 | 195.00 | 195.00 | 195.00 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -46.21 | - 313.22 | - 514.75 | - 514.75 | - 514.75 |
| Profit of the financial year | - 267.01 | - 201.53 | |||
| Shareholders equity total | - 233.22 | - 434.75 | - 434.75 | - 434.75 | - 434.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 629.75 | 629.75 | ||
| Current owed to group member | 424.50 | 607.96 | 607.96 | ||
| Other non-interest bearing current liabilities | 25.23 | 21.75 | 21.79 | ||
| Current liabilities total | 449.73 | 629.75 | 629.75 | 629.75 | 629.75 |
| Balance sheet total (liabilities) | 216.51 | 195.00 | 195.00 | 195.00 | 195.00 |
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