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Rarewine Trading Aps
Østre Havnepromenade 26, 5, 9000 Aalborg, CVR 41165979
Branche: Engroshandel med vin og spiritus
Virksomhedsform
Anpartsselskab
Etableret
2020
Størrelse
Mikro
Ansatte
4
Omsætning
-
DKK
Bruttofortj.
17
MDKK
Primært resultat (EBIT)
15
MDKK
Årets resultat
11
MDKK
Egenkapital
11
MDKK
annonce
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Rang Årets resultat
Rang i branche
10/563
"Top 10%"
Rang i Danmark
10.814/343.417
"Top 10%"
Direktion top 3
| Mads Lund Jensen 7 | Direktør |
Legale ejere top 3
| 100% | Rwh Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør.
Stamoplysninger baseret på CVR
| Navn | Rarewine Trading Aps |
| CVR | 41165979 |
| Adresse | Østre Havnepromenade 26, 5, 9000 Aalborg |
| Branche | Engroshandel med vin og spiritus [463420] |
| Etableret | 14-02-2020 (4 år) |
| Første regnskabsperiode | 14-02-2020 til 30-06-2021 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 3 (årsværk:3) |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 19-05-2020 |
| Regnskabsperiode | 01-07 til 30-06 |
| Selskabskapital | 40.000 DKK |
| Vedtægter seneste | 14-02-2020 |
Medlem af brancherne
- Engroshandel med vin og spiritusNACE6 indeholdende 1.112 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.797 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.354 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.235 virk.
Formål
Selskabets formål er salg af vin og spiritus og dermed beslægtet virksomhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 17.062 -13% | 19.603 - | 36.742 - |
| Årets resultat | 11.315 -22% | 14.478 - | 24.861 - |
| Egenkapital | 11.355 +223% | 3.518 - | 24.901 - |
| Balance | 93.659 -11% | 105.566 - | 71.692 - |
Ledelsesberetning
Development in activities and finances2022/23 was a less satisfactory year for the company. Pre-tax profit for the year amounts to tDKK 14,533 and
gross profit amounts to tDKK 17,062, which is lower than the managements expectations. The decrease
in the groups profit is caused by lower activities in the market and a delay in deliveries.
Due to the decrease in the activity prepayment received from customers has decreased.
In 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.
The Danish Customs & Tax Agency retained VAT payout during the review which led to an increase in other receivables. Most of the VAT have been paid out to the Company after the balance date.
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.
gross profit amounts to tDKK 17,062, which is lower than the managements expectations. The decrease
in the groups profit is caused by lower activities in the market and a delay in deliveries.
Due to the decrease in the activity prepayment received from customers has decreased.
In 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.
The Danish Customs & Tax Agency retained VAT payout during the review which led to an increase in other receivables. Most of the VAT have been paid out to the Company after the balance date.
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.
11-01-2024