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RWB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40604685
Kignæsskrænten 3, 3630 Jægerspris
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | 396.00 | -19.00 | 8.82 | |
| EBIT | -7.00 | 396.00 | -19.00 | 8.82 | |
| Other financial income | 118.00 | 1 074.00 | 2 593.72 | ||
| Other financial expenses | - 132.00 | -87.00 | -6.00 | -1 172.19 | |
| Net income from associates (fin.) | 1 075.00 | 1.00 | 4 779.00 | 33 138.00 | |
| Pre-tax profit | 936.00 | 1.00 | 5 206.00 | 34 187.00 | 1 430.35 |
| Income taxes | - 230.00 | - 316.73 | |||
| Net earnings | 936.00 | 1.00 | 5 206.00 | 33 957.00 | 1 113.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 931.00 | 7.00 | 6 931.00 | ||
| Investments total | 6 931.00 | 7.00 | 6 931.00 | ||
| Non-current loans receivable | 8 452.00 | 8 452.45 | |||
| Non-current other receivables | 6 966.00 | 7 453.82 | |||
| Long term receivables total | 15 418.00 | 15 906.27 | |||
| Inventories total | |||||
| Current deferred tax assets | 53.61 | ||||
| Short term receivables total | 53.61 | ||||
| Other current investments | 21 767.00 | 25 979.67 | |||
| Cash and bank deposits | 266.00 | 2 326.00 | 5 898.00 | 1 844.11 | |
| Cash and cash equivalents | 266.00 | 2 326.00 | 27 665.00 | 27 823.78 | |
| Balance sheet total (assets) | 7 197.00 | 7.00 | 9 257.00 | 43 083.00 | 43 783.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | |
| Shares repurchased | 170.00 | 177.00 | 183.00 | 202.50 | |
| Retained earnings | 1 692.00 | 3.00 | 3 579.00 | 8 601.00 | 42 355.48 |
| Profit of the financial year | 936.00 | 1.00 | 5 206.00 | 33 957.00 | 1 113.62 |
| Shareholders equity total | 2 840.00 | 4.00 | 9 004.00 | 42 783.00 | 43 713.60 |
| Non-current other liabilities | 2 891.00 | ||||
| Non-current liabilities total | 2 891.00 | ||||
| Current loans from credit institutions | 1 404.00 | 3.00 | |||
| Current trade creditors | 6.00 | 10.00 | 15.00 | 15.00 | |
| Short-term deferred tax liabilities | 230.00 | ||||
| Other non-interest bearing current liabilities | 56.00 | 243.00 | 55.00 | 55.06 | |
| Current liabilities total | 1 466.00 | 3.00 | 253.00 | 300.00 | 70.06 |
| Balance sheet total (liabilities) | 7 197.00 | 7.00 | 9 257.00 | 43 083.00 | 43 783.65 |
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