RWM2 ApS — Credit Rating and Financial Key Figures
CVR number: 42338907
Industrivej 20 G, Vester Hassing 9310 Vodskov
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.00 | -5.00 | -6.00 |
| EBIT | -19.00 | -5.00 | -6.00 |
| Other financial expenses | - 689.00 | - 476.00 | - 471.00 |
| Net income from associates (fin.) | 9 147.00 | 2 910.00 | 489.00 |
| Pre-tax profit | 8 439.00 | 2 429.00 | 12.00 |
| Income taxes | 155.00 | 106.00 | 105.00 |
| Net earnings | 8 594.00 | 2 535.00 | 117.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 31 846.00 | 28 912.00 | 29 372.00 |
| Investments total | 31 846.00 | 28 912.00 | 29 372.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 155.00 | 261.00 | 211.00 |
| Short term receivables total | 155.00 | 261.00 | 211.00 |
| Cash and bank deposits | 44.00 | 39.00 | 33.00 |
| Cash and cash equivalents | 44.00 | 39.00 | 33.00 |
| Balance sheet total (assets) | 32 045.00 | 29 212.00 | 29 616.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 6 848.00 | 3 913.00 | 4 372.00 |
| Retained earnings | -5 597.00 | 5 687.00 | 7 734.00 |
| Profit of the financial year | 8 594.00 | 2 535.00 | 117.00 |
| Shareholders equity total | 9 895.00 | 12 185.00 | 12 273.00 |
| Non-current liabilities total | |||
| Current trade creditors | 11.00 | 13.00 | 13.00 |
| Current owed to group member | 22 139.00 | 17 014.00 | 17 330.00 |
| Current liabilities total | 22 150.00 | 17 027.00 | 17 343.00 |
| Balance sheet total (liabilities) | 32 045.00 | 29 212.00 | 29 616.00 |
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