RSW Plastics A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | — | 5.146.388 | 607.316 |
| Omsætningsaktiver i alt | 1.734.047 | 5.146.388 | 4.850.013 |
| Anlægsaktiver i alt | 10.718.856 | 5.334.772 | 5.987.391 |
| Aktiver i alt | 12.452.903 | 10.481.160 | 10.837.404 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 306.220 | 1.067.164 | 4.402.814 |
| Langfristede gældsforpligtelser | 18.117.714 | 9.067.240 | 5.570.423 |
| Gældsforpligtelser i alt | 18.423.934 | 10.134.404 | 9.973.237 |
| Selskabskapital | 500.000 | 500.000 | 500.000 |
| Overført resultat | -6.471.031 | -153.244 | 41.585 |
| Årets resultat | -6.471.031 | -2.319.361 | -2.405.171 |
| Egenkapital i alt | -5.971.031 | 346.756 | 541.585 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -354.994 | -419.500 | -1.172.360 |
| Resultat af primær drift | -6.155.080 | -1.680.986 | -2.185.856 |
| EBITDA | -3.455.542 | -711.027 | -1.172.360 |
| Resultat før skat | — | — | — |
| Årets resultat | -6.471.031 | -2.319.361 | -2.405.171 |
| Personaleomkostninger | 3.100.548 | 28.412 | 0 |
| Af- og nedskrivninger | 2.699.538 | 969.959 | 1.013.496 |
| Andre nøgletal | |||
| Ansatte | 2 | 0 | 0 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The company's primary activities is to engage in the processing of plastic waste for recycling and the sale thereof, as well as related activities.
Development in activities and financesThe company's income statement for 2025 shows a loss of 2,405 TDKK, and the company's balance sheet as of 31st December 2025 shows a positive equity of TDKK 541 due to a debt conversion from the Company's shareholders. In January 2025 the Company restarted it's activity, due to the Company's owners strong belief in the Company and it's activities. The Company's actities is driven by external labor, hence the annual report contains no staff cost. In order to ensure the Company's continued operations the Company's owners has issued a letter of support ensuring sufficient liquidity for the Company to settle it's obligations as they fall due, at least until the annual general meeting in 2027 when the annual report for the year ended 31 December 2026 will be approved.
Uddrag af ledelsesberetningen i den seneste årsrapport.