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Rwh Aps
Østre Havnepromenade 26, 5, 9000 Aalborg, CVR 38419455
Branche: Ikke-finansielle holdingselskaber
Virksomhedsform
Anpartsselskab
Etableret
2017
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-135.000
DKK
Primært resultat (EBIT)
-
DKK
Årets resultat
23
MDKK
Egenkapital
121
MDKK
annonce
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Rang Årets resultat
Rang i branche
1.461/95.437
"Top 10%"
Rang i Danmark
6.011/343.564
"Top 10%"
Direktion top 3
| Mads Lund Jensen 7 | CEO |
Bestyrelse top 3
| Tom Deichmann 27 | Bestyrelsesformand |
| Rasmus Nielsen 13 | Bestyrelsesmedlem |
| Rasmus Sandorff Jacobsen 11 | Bestyrelsesmedlem |
Legale ejere top 3
| 50-66.66% | R. N. Holding Aps | DK |
| 20-24.99% | Rwm1 Aps | DK |
| 20-24.99% | Rwm2 Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Rwh Aps |
| CVR | 38419455 |
| Adresse | Østre Havnepromenade 26, 5, 9000 Aalborg |
| Branche | Ikke-finansielle holdingselskaber [642020] |
| Etableret | 10-02-2017 (7 år) |
| Første regnskabsperiode | 10-02-2017 til 30-06-2018 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 19-05-2020 |
| Regnskabsperiode | 01-07 til 30-06 |
| Selskabskapital | 50.000 DKK |
| Vedtægter seneste | 20-04-2023 |
Medlem af brancherne
- Ikke-finansielle holdingselskaberNACE6 indeholdende 109.716 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.208 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.168 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.148 virk.
Formål
Selskabets formål er at eje kapitalandele i andre selskaber eller hermed beslægtet virksomhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -135 - | -1.286 - | -176 - |
| Årets resultat | 22.974 -59% | 55.691 +115% | 25.906 +58% |
| Egenkapital | 120.695 -5% | 126.944 +53% | 82.757 +43% |
| Balance | 133.035 -7% | 143.747 +24% | 115.844 +88% |
Ledelsesberetning
Development in activities and finances2022/23 was a less satisfactory year for the RareWine Group. Profit before tax for the year amounts to tDKK 31,860 and gross profit amounts to tDKK 77,684, which is lower than the management’s expectations and impacted by the below mentioned.
In 2023 the Danish Customs & Tax Agency initiated a review regarding various aspects of the RareWine Group’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 prepayments received from customers 30 June 2023 compared to 30 June 2022. After the end of the fiscal year issues has been sorted out, and the group has been able to continue deliveries.
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 RareWine Group after the balance date.
After the balance sheet date, as a result of the review the Group’s subsidiaries have been faced with significant claims from the Danish Customs & Tax Agency for an increase of the Group’s total VAT liability. Management has requested advisory assistance. The advisors have unanimously assessed that the claims are unfounded. On this basis, Management has contested the claims and will appeal the decisions to the court. Management does not expect the claims to result in significant net payments to the Danish Customs and Tax Agency.
At the request of the Danish Customs & Tax Agency, the Group has provided a bank guarantee for the claims in the event that the claims should go against 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.
In 2023 the Danish Customs & Tax Agency initiated a review regarding various aspects of the RareWine Group’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 prepayments received from customers 30 June 2023 compared to 30 June 2022. After the end of the fiscal year issues has been sorted out, and the group has been able to continue deliveries.
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 RareWine Group after the balance date.
After the balance sheet date, as a result of the review the Group’s subsidiaries have been faced with significant claims from the Danish Customs & Tax Agency for an increase of the Group’s total VAT liability. Management has requested advisory assistance. The advisors have unanimously assessed that the claims are unfounded. On this basis, Management has contested the claims and will appeal the decisions to the court. Management does not expect the claims to result in significant net payments to the Danish Customs and Tax Agency.
At the request of the Danish Customs & Tax Agency, the Group has provided a bank guarantee for the claims in the event that the claims should go against 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