Warwik Revision & Rådgivning ApS
CVR number: 42287733
Vestervold 18 D, 6800 Varde
mikael@wrr.dk
tel: 42796029
www.wrr.dk
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 47.02 | 1 203.35 | 1 188.37 |
| Employee benefit expenses | -62.50 | - 371.80 | - 629.92 |
| Total depreciation | - 174.28 | - 174.28 | - 174.28 |
| EBIT | - 189.76 | 657.27 | 384.16 |
| Other financial expenses | -33.59 | -10.25 | -5.45 |
| Pre-tax profit | - 223.35 | 647.02 | 378.71 |
| Income taxes | -93.98 | -83.32 | |
| Net earnings | - 223.35 | 553.04 | 295.40 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 1 045.71 | 871.43 | 697.14 |
| Intangible assets total | 1 045.71 | 871.43 | 697.14 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.67 | 43.60 | |
| Current amounts owed by group member comp. | 69.98 | ||
| Current other receivables | 4.02 | ||
| Short term receivables total | 4.68 | 113.58 | |
| Cash and bank deposits | 9.33 | ||
| Cash and cash equivalents | 9.33 | ||
| Balance sheet total (assets) | 1 050.40 | 871.43 | 820.06 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 183.35 | 329.90 | |
| Profit of the financial year | - 223.35 | 553.04 | 295.40 |
| Shareholders equity total | - 183.35 | 409.69 | 665.30 |
| Non-current loans from credit institutions | 330.89 | 164.55 | |
| Non-current liabilities total | 330.89 | 164.55 | |
| Current trade creditors | 902.86 | 297.19 | 154.76 |
| Current liabilities total | 902.86 | 297.19 | 154.76 |
| Balance sheet total (liabilities) | 1 050.40 | 871.43 | 820.06 |
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