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Srex Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42783641
Yrsavej 4, Højstrup 5200 Odense V
stigrex92@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.34 | |||
| Gross profit | -12.34 | -7.27 | ||
| EBIT | -12.34 | -7.27 | ||
| Other financial income | 1.03 | 18.53 | ||
| Other financial expenses | -0.87 | -3.72 | -35.26 | |
| Income from other inv. held as non-curr. assets | 2.91 | 2.00 | ||
| Pre-tax profit | -0.87 | -9.43 | -0.70 | -24.00 |
| Net earnings | -0.87 | -9.43 | -0.70 | -24.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 443.47 | |||
| Long term receivables total | 443.47 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 19.07 | |||
| Current other receivables | 1.74 | |||
| Short term receivables total | 20.81 | |||
| Other current investments | 6.47 | 48.00 | 40.00 | |
| Cash and bank deposits | 4.66 | 1.82 | 10.02 | 40.98 |
| Cash and cash equivalents | 11.13 | 49.82 | 50.02 | 40.98 |
| Balance sheet total (assets) | 11.13 | 49.82 | 70.83 | 484.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 42.00 | 40.00 | 40.00 |
| Other reserves | -30.00 | |||
| Other restricted equity | 2.00 | |||
| Retained earnings | -0.87 | -10.30 | -9.00 | |
| Profit of the financial year | -0.87 | -9.43 | -0.70 | -24.00 |
| Shareholders equity total | 11.13 | 31.70 | 29.00 | 7.00 |
| Non-current liabilities total | ||||
| Current owed to participating | 16.38 | 41.83 | ||
| Other non-interest bearing current liabilities | 1.74 | 477.44 | ||
| Current liabilities total | 18.12 | 41.83 | 477.44 | |
| Balance sheet total (liabilities) | 11.13 | 49.82 | 70.83 | 484.45 |
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