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Rarewine Aps
Østre Havnepromenade 26, 5, 9000 Aalborg, CVR 41016221
Branche: Engroshandel med vin og spiritus
Virksomhedsform
Anpartsselskab
Etableret
2019
Størrelse
Små
Ansatte
26
Omsætning
767
MDKK
Bruttofortj.
35
MDKK
Primært resultat (EBIT)
15
MDKK
Årets resultat
11
MDKK
Egenkapital
103
MDKK
annonce
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Rang Årets resultat
Rang i branche
11/559
"Top 10%"
Rang i Danmark
11.382/342.443
"Top 10%"
Direktion top 3
Mads Lund Jensen 7 | CEO |
Bestyrelse top 3
Tom Deichmann 25 | Bestyrelsesformand |
Rasmus Nielsen 13 | Bestyrelsesmedlem |
Rasmus Sandorff Jacobsen 11 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Rwh Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Rarewine Aps |
Binavne | Rwh Purchasing Aps Vis mere |
CVR | 41016221 |
Adresse | Østre Havnepromenade 26, 5, 9000 Aalborg |
Branche | Engroshandel med vin og spiritus [463420] |
Etableret | 06-12-2019 (4 år) |
Første regnskabsperiode | 01-07-2019 til 30-06-2020 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 22 (årsværk:21) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 19-05-2020 |
Regnskabsperiode | 01-07 til 30-06 |
Selskabskapital | 40.000 DKK |
Vedtægter seneste | 19-05-2020 |
Medlem af brancherne
- Engroshandel med vin og spiritusNACE6 indeholdende 1.111 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.795 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.387 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.349 virk.
Formål
Selskabets formål er at udøve virksomhed med handel af vin samt aktiviteter i tilknytning hertil.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 766.990 -13% | 881.769 - | - - |
Bruttofortjeneste | 34.743 -50% | 69.592 +133% | 29.831 -15% |
Årets resultat | 10.593 -69% | 34.536 +983% | 3.189 -76% |
Egenkapital | 102.626 +10% | 93.516 +63% | 57.484 +6% |
Balance | 574.947 +50% | 382.468 +74% | 219.385 +43% |
Ledelsesberetning
Development in activities and financesIn 2023 the Danish Customs & Tax Agency initiated a review regarding various aspects of the Company’s customs and VAT position. For a certain period of time (towards the end of the accounting period), the Management decided to postpone deliveries until clarity from the review was obtained. This lead to an increase in inventory as well as an increase in payables to group enterprises 30 June 2023 compared to 30 June 2022. After the end of the fiscal year issues has been sorted out, and the Company has been able to continue deliveries.
After the balance sheet date, the Company has been faced with a significant claim from the Danish Customs & Tax Agency for an increase of the Company’s VAT liability. Management has requested advisory assistance. The advisors have unanimously assessed that the claim is unfounded. On this basis, Management has contested the claim and will appeal the decision to the court. Management does not expect the claim to result in significant net payments to the Danish Customs and Tax Agency.
At the request of the Danish Customs & Tax Agency, the Company has provided a bank guarantee in the event that the claim should go against the advisors’ assessments and Management's expectations.
In the financial year, the company has capitalized costs for the development of the company's IT applications of tDKK 2,353.
After the balance sheet date, the Company has been faced with a significant claim from the Danish Customs & Tax Agency for an increase of the Company’s VAT liability. Management has requested advisory assistance. The advisors have unanimously assessed that the claim is unfounded. On this basis, Management has contested the claim and will appeal the decision to the court. Management does not expect the claim to result in significant net payments to the Danish Customs and Tax Agency.
At the request of the Danish Customs & Tax Agency, the Company has provided a bank guarantee in the event that the claim should go against the advisors’ assessments and Management's expectations.
In the financial year, the company has capitalized costs for the development of the company's IT applications of tDKK 2,353.
11-01-2024