RWSJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40653880
Evaslundvej 87, Østerbølle 9620 Aalestrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.17 | -5.63 | -5.75 | -6.08 | -7.88 |
| Gross profit | -8.17 | -5.63 | -5.75 | -6.08 | -7.88 |
| EBIT | -8.17 | -5.63 | -5.75 | -6.08 | -7.88 |
| Other financial income | 0.00 | 0.00 | 0.01 | ||
| Net income from associates (fin.) | 51.62 | 105.44 | 4.22 | 236.93 | 107.69 |
| Pre-tax profit | 43.45 | 99.82 | -1.53 | 230.85 | 99.82 |
| Income taxes | 1.80 | 1.23 | 1.27 | 1.34 | 1.73 |
| Net earnings | 45.25 | 101.05 | -0.26 | 232.19 | 101.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 116.62 | 222.06 | 226.28 | 463.22 | 570.90 |
| Investments total | 116.62 | 222.06 | 226.28 | 463.22 | 570.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.59 | ||||
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 1.80 | 2.43 | 3.70 | 5.04 | 6.77 |
| Short term receivables total | 1.80 | 7.03 | 3.70 | 5.04 | 6.77 |
| Cash and bank deposits | 4.01 | 4.01 | |||
| Cash and cash equivalents | 4.01 | 4.01 | |||
| Balance sheet total (assets) | 118.42 | 229.09 | 229.98 | 472.26 | 581.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 51.62 | 157.06 | 161.28 | 398.22 | 505.90 |
| Retained earnings | -51.62 | - 111.81 | -14.99 | - 252.18 | - 127.68 |
| Profit of the financial year | 45.25 | 101.05 | -0.26 | 232.19 | 101.55 |
| Shareholders equity total | 95.25 | 196.30 | 196.03 | 428.23 | 529.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 3.17 | 12.80 | 17.95 | 24.03 | 31.91 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 11.00 | 15.00 | 15.00 |
| Current liabilities total | 23.17 | 32.79 | 33.95 | 44.03 | 51.91 |
| Balance sheet total (liabilities) | 118.42 | 229.09 | 229.98 | 472.26 | 581.68 |
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