REVISIONSSELSKABET WILKENSCHILDT Aps — Credit Rating and Financial Key Figures
CVR number: 46217810
Mågevej 5, 3390 Hundested
post@rsw.dk
tel: 44991828
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.61 | -23.57 | -31.77 | 18.02 | -90.34 |
| Employee benefit expenses | -27.67 | -32.23 | |||
| EBIT | -1.07 | -55.80 | -31.77 | 18.02 | -90.34 |
| Other financial expenses | -0.34 | -0.00 | -0.01 | -0.36 | |
| Pre-tax profit | -1.07 | -56.15 | -31.77 | 18.01 | -90.70 |
| Income taxes | -1.30 | 1.45 | |||
| Net earnings | -2.37 | -54.69 | -31.77 | 18.01 | -90.70 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Inventories total | |||||
| Current trade debtors | 127.18 | 38.56 | 65.52 | 52.03 | 9.47 |
| Current other receivables | 35.76 | 7.26 | 26.47 | 22.70 | |
| Short term receivables total | 162.94 | 45.82 | 91.99 | 52.03 | 32.17 |
| Cash and bank deposits | 224.29 | 163.90 | 85.63 | 177.55 | 72.77 |
| Cash and cash equivalents | 224.29 | 163.90 | 85.63 | 177.55 | 72.77 |
| Balance sheet total (assets) | 397.73 | 220.22 | 188.12 | 240.08 | 115.44 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 320.00 | 320.00 | 320.00 | 190.00 | 190.00 |
| Retained earnings | 36.50 | -45.42 | - 100.11 | -1.88 | 16.13 |
| Profit of the financial year | -2.37 | -54.69 | -31.77 | 18.01 | -90.70 |
| Shareholders equity total | 354.13 | 219.89 | 188.12 | 206.13 | 115.44 |
| Non-current liabilities total | |||||
| Current owed to participating | 28.63 | 0.33 | |||
| Short-term deferred tax liabilities | 14.97 | ||||
| Other non-interest bearing current liabilities | 33.95 | ||||
| Current liabilities total | 43.60 | 0.33 | 33.95 | ||
| Balance sheet total (liabilities) | 397.73 | 220.22 | 188.12 | 240.08 | 115.44 |
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