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REX ApS — Credit Rating and Financial Key Figures

CVR number: 28865236
Bymosevej 9 A, 3200 Helsinge
tel: 77660010
www.rexcykler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 319.276 806.856 706.256 860.326 109.10
Employee benefit expenses-5 881.18-6 521.41-6 239.21-6 554.72-7 611.68
Other operating expenses-12.62
Total depreciation-51.31-75.70- 118.71- 118.71- 108.13
EBIT2 386.78209.73335.71186.89-1 610.71
Other financial income62.8462.7372.2281.9788.45
Other financial expenses-85.14- 248.94- 362.07- 545.72- 474.94
Pre-tax profit2 364.4723.5245.87- 276.86-1 997.20
Income taxes- 525.84-18.35-11.084.81
Net earnings1 838.645.1734.79- 272.05-1 997.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment188.22411.12330.80212.09163.95
Tangible assets total188.22411.12330.80212.09163.95
Holdings in group member companies40.0040.0040.0040.0040.00
Investments total40.0040.0040.0040.0040.00
Non-curr. owed by group member comp.943.461 152.971 317.971 482.501 467.83
Long term receivables total943.461 152.971 317.971 482.501 467.83
Finished products/goods10 946.3414 401.6613 176.9611 789.9710 061.26
Inventories total10 946.3414 401.6613 176.9611 789.9710 061.26
Current trade debtors170.01393.59532.73308.34482.28
Current amounts owed by group member comp.1.03171.15174.655.03
Current other receivables1 039.44401.28408.79405.11405.11
Current deferred tax assets2.46
Short term receivables total1 212.95794.871 112.67888.09892.41
Cash and bank deposits65.87206.0834.8333.6847.71
Cash and cash equivalents65.87206.0834.8333.6847.71
Balance sheet total (assets)13 396.8417 006.7116 013.2214 446.3312 673.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital213.20213.20213.20213.20213.20
Retained earnings2 936.934 775.574 780.744 815.534 543.47
Profit of the financial year1 838.645.1734.79- 272.05-1 997.20
Shareholders equity total4 988.774 993.945 028.734 756.672 759.47
Provisions8.274.81
Non-current deferred tax liabilities166.55500.00
Non-current liabilities total166.55500.00
Current loans from credit institutions1 438.774 977.855 646.015 642.385 905.49
Current trade creditors1 825.233 776.722 126.751 235.511 322.46
Current owed to group member290.61
Short-term deferred tax liabilities662.76194.8714.54
Other non-interest bearing current liabilities4 314.772 764.443 192.392 811.762 185.74
Current liabilities total8 241.5212 004.5010 979.699 689.659 413.70
Balance sheet total (liabilities)13 396.8417 006.7116 013.2214 446.3312 673.17
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