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Rexen ApS — Credit Rating and Financial Key Figures
CVR number: 38431366
Agertoften 101, Appenæs 4700 Næstved
jhrexen@gmail.com
tel: 41143763
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 125.80 | 1 415.19 | 1 372.83 | 1 116.05 | 1 209.62 |
| Employee benefit expenses | - 987.52 | - 932.14 | -1 112.34 | -1 098.37 | - 981.55 |
| Total depreciation | -30.79 | -5.35 | -30.79 | ||
| EBIT | 107.49 | 477.70 | 229.70 | 17.68 | 228.08 |
| Other financial expenses | -23.82 | -27.14 | -20.60 | -14.36 | -32.59 |
| Pre-tax profit | 83.67 | 450.56 | 209.10 | 3.32 | 195.48 |
| Income taxes | -18.39 | -99.12 | -46.00 | 0.25 | -43.01 |
| Net earnings | 65.27 | 351.44 | 163.10 | 3.57 | 152.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 452.02 | 2 510.74 | 2 525.68 | 2 525.68 | 2 703.63 |
| Machinery and equipment | 60.60 | 55.24 | 24.45 | 24.45 | 24.45 |
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 2 512.62 | 2 565.98 | 2 550.13 | 2 550.13 | 2 728.08 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.52 | 18.21 | |||
| Current amounts owed by group member comp. | 11.97 | 16.82 | 16.82 | 24.82 | 161.28 |
| Prepayments and accrued income | 52.57 | 29.86 | 57.82 | 59.55 | 74.81 |
| Current other receivables | 90.00 | 1 005.00 | 1 005.00 | 1 300.60 | 1 005.00 |
| Short term receivables total | 154.55 | 1 085.20 | 1 079.64 | 1 384.98 | 1 259.30 |
| Cash and bank deposits | 622.05 | 2 172.20 | 911.17 | 534.60 | 649.39 |
| Cash and cash equivalents | 622.05 | 2 172.20 | 911.17 | 534.60 | 649.39 |
| Balance sheet total (assets) | 3 289.22 | 5 823.38 | 4 540.94 | 4 469.70 | 4 636.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 122.25 | 187.52 | 538.97 | 702.06 | 705.64 |
| Profit of the financial year | 65.27 | 351.44 | 163.10 | 3.57 | 152.48 |
| Shareholders equity total | 237.52 | 588.96 | 752.06 | 755.64 | 908.12 |
| Provisions | 4.20 | 5.31 | 0.25 | ||
| Non-current liabilities total | |||||
| Advances received | 1 203.00 | ||||
| Current trade creditors | 448.39 | 479.21 | 306.41 | 117.37 | 259.44 |
| Current owed to participating | 2 042.43 | 3 190.77 | 3 153.70 | 3 102.63 | 2 804.76 |
| Current owed to group member | 84.44 | 63.71 | 15.39 | 58.45 | |
| Short-term deferred tax liabilities | 22.13 | 98.01 | 51.06 | 43.01 | |
| Other non-interest bearing current liabilities | 450.10 | 194.40 | 262.06 | 435.62 | 621.45 |
| Current liabilities total | 3 047.49 | 5 229.11 | 3 788.63 | 3 714.07 | 3 728.65 |
| Balance sheet total (liabilities) | 3 289.22 | 5 823.38 | 4 540.94 | 4 469.70 | 4 636.76 |
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