RWT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36446935
Travemündegade 3, 2150 Nordhavn
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -11.95 | -40.76 | -14.91 | -8.44 |
| Total depreciation | - 274.56 | -1 458.11 | - 321.96 | ||
| EBIT | -2.50 | - 286.51 | 1 417.35 | -14.91 | - 330.40 |
| Other financial income | 6.79 | 97.92 | 26.62 | 17.24 | |
| Other financial expenses | -0.45 | - 418.15 | -3.91 | -4.64 | |
| Income from other inv. held as non-curr. assets | 1 133.63 | -35.71 | |||
| Pre-tax profit | 1 131.13 | - 315.88 | 1 097.12 | 7.80 | - 317.80 |
| Net earnings | 1 131.13 | - 315.88 | 1 097.12 | 7.80 | - 317.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 640.50 | 168.73 | |||
| Investments total | 640.50 | 168.73 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 624.50 | 987.75 | 1 145.11 | 883.95 | |
| Current other receivables | 1 000.00 | ||||
| Short term receivables total | 1 000.00 | 624.50 | 987.75 | 1 145.11 | 883.95 |
| Cash and bank deposits | 6.50 | 265.43 | 768.52 | 100.28 | |
| Cash and cash equivalents | 6.50 | 265.43 | 768.52 | 100.28 | |
| Balance sheet total (assets) | 1 647.00 | 1 058.66 | 1 756.27 | 1 245.39 | 883.95 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 496.00 | 34.98 | |||
| Retained earnings | -38.25 | 1 247.46 | 494.56 | 1 104.54 | 1 087.82 |
| Profit of the financial year | 1 131.13 | - 315.88 | 1 097.12 | 7.80 | - 317.80 |
| Shareholders equity total | 1 638.88 | 1 016.56 | 1 641.68 | 1 162.34 | 820.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | ||||
| Current trade creditors | 2.50 | 10.00 | 14.00 | 11.00 | 8.00 |
| Current owed to participating | 5.63 | 43.76 | |||
| Other non-interest bearing current liabilities | 32.10 | 100.59 | 72.06 | 11.88 | |
| Current liabilities total | 8.13 | 42.10 | 114.59 | 83.06 | 63.93 |
| Balance sheet total (liabilities) | 1 647.00 | 1 058.66 | 1 756.27 | 1 245.39 | 883.95 |
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