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RX COMMUNICATION ApS — Credit Rating and Financial Key Figures
CVR number: 28115873
Værnedamsvej 9, 1819 Frederiksberg C
ma@rxc.dk
tel: 28262458
www.rxc.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 445.24 | 333.22 | 1 188.60 | 119.11 | 314.33 |
| Employee benefit expenses | - 143.29 | - 522.34 | - 664.38 | - 585.45 | - 755.90 |
| Total depreciation | -32.00 | - 108.00 | -45.00 | ||
| EBIT | 301.95 | - 221.11 | 416.22 | - 421.35 | - 441.57 |
| Other financial expenses | -0.96 | -0.81 | -32.95 | -9.98 | -11.28 |
| Pre-tax profit | 301.00 | - 221.92 | 383.26 | - 431.33 | - 452.85 |
| Income taxes | -90.63 | -77.97 | 32.89 | 34.98 | |
| Net earnings | 210.37 | - 221.92 | 305.30 | - 398.44 | - 417.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 128.00 | 20.00 | |||
| Tangible assets total | 128.00 | 20.00 | |||
| Other non-current investments | 16.40 | ||||
| Investments total | 16.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.80 | 114.70 | 301.51 | 344.84 | 37.50 |
| Current other receivables | 1.04 | 43.17 | 18.15 | 19.06 | 25.69 |
| Short term receivables total | 96.84 | 157.87 | 319.66 | 363.90 | 63.19 |
| Cash and bank deposits | 197.44 | 183.96 | 602.25 | 136.93 | 201.06 |
| Cash and cash equivalents | 197.44 | 183.96 | 602.25 | 136.93 | 201.06 |
| Balance sheet total (assets) | 310.68 | 469.83 | 941.91 | 500.83 | 264.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 317.42 | - 107.05 | - 328.97 | -23.67 | - 422.11 |
| Profit of the financial year | 210.37 | - 221.92 | 305.30 | - 398.44 | - 417.88 |
| Shareholders equity total | 17.95 | - 203.97 | 101.33 | - 297.11 | - 714.99 |
| Non-current owed to group member | 732.67 | 888.84 | |||
| Non-current other liabilities | 36.90 | ||||
| Non-current liabilities total | 36.90 | 732.67 | 888.84 | ||
| Current owed to group member | 255.82 | 600.82 | 525.34 | ||
| Short-term deferred tax liabilities | 77.97 | ||||
| Other non-interest bearing current liabilities | 72.98 | 237.28 | |||
| Current liabilities total | 255.82 | 673.80 | 840.58 | ||
| Balance sheet total (liabilities) | 310.68 | 469.83 | 941.91 | 435.56 | 173.85 |
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