RWM1 ApS — Credit Rating and Financial Key Figures
CVR number: 41981709
Industrivej 20 G, Vester Hassing 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.09 | -4.00 | 4.00 | -18.00 |
| EBIT | -20.09 | -4.00 | 4.00 | -18.00 |
| Other financial expenses | -1.00 | -3.00 | ||
| Net income from associates (fin.) | 2 487.11 | 8 695.00 | 2 152.00 | - 264.00 |
| Pre-tax profit | 2 467.02 | 8 690.00 | 2 153.00 | - 282.00 |
| Income taxes | 3.00 | -2.00 | -1.00 | 1.00 |
| Net earnings | 2 470.02 | 8 688.00 | 2 152.00 | - 281.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 27 487.11 | 33 881.00 | 30 188.00 | 29 895.00 |
| Investments total | 27 487.11 | 33 881.00 | 30 188.00 | 29 895.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.00 | |||
| Current other receivables | 164.91 | -3.00 | ||
| Current deferred tax assets | 3.00 | 4.00 | 1.00 | 2.00 |
| Short term receivables total | 167.91 | 1.00 | 14.00 | 2.00 |
| Cash and bank deposits | 38.00 | 20.00 | 15.00 | |
| Cash and cash equivalents | 38.00 | 20.00 | 15.00 | |
| Balance sheet total (assets) | 27 655.02 | 33 920.00 | 30 222.00 | 29 912.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 8 200.00 | |||
| Other reserves | 6 282.00 | 5 189.00 | 4 895.00 | |
| Retained earnings | 25 000.00 | 10 688.00 | 22 824.00 | 25 241.00 |
| Profit of the financial year | 2 470.02 | 8 688.00 | 2 152.00 | - 281.00 |
| Shareholders equity total | 27 520.02 | 33 908.00 | 30 215.00 | 29 905.00 |
| Non-current deferred tax liabilities | 1.00 | |||
| Non-current liabilities total | 1.00 | |||
| Current trade creditors | 12.50 | 11.00 | 5.00 | 5.00 |
| Current owed to participating | 122.50 | 1.00 | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 1.00 | |||
| Current liabilities total | 135.00 | 12.00 | 6.00 | 7.00 |
| Balance sheet total (liabilities) | 27 655.02 | 33 920.00 | 30 222.00 | 29 912.00 |
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