Rex Skov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41859970
Vesterbro 13, 5000 Odense C
ms@rexskov.dk
tel: 20772586
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -4.06 | -3.75 | -4.84 |
| EBIT | -5.00 | -4.06 | -3.75 | -4.84 |
| Other financial expenses | -0.10 | |||
| Net income from associates (fin.) | 188.97 | - 224.47 | 3.75 | 139.79 |
| Pre-tax profit | 183.97 | - 228.63 | 134.94 | |
| Income taxes | 0.82 | 1.07 | ||
| Net earnings | 183.97 | - 228.63 | 0.82 | 136.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 128.04 | |||
| Participating interests | 208.97 | |||
| Investments total | 208.97 | 128.04 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 6.91 | |||
| Current deferred tax assets | 0.82 | 1.89 | ||
| Short term receivables total | 0.82 | 8.80 | ||
| Cash and bank deposits | 20.00 | 0.34 | 0.34 | 0.34 |
| Cash and cash equivalents | 20.00 | 0.34 | 0.34 | 0.34 |
| Balance sheet total (assets) | 228.97 | 0.34 | 1.16 | 137.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 188.97 | 108.04 | ||
| Retained earnings | - 188.97 | 183.97 | -44.66 | - 151.87 |
| Profit of the financial year | 183.97 | - 228.63 | 0.82 | 136.01 |
| Shareholders equity total | 223.97 | -4.66 | -3.84 | 132.17 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 228.97 | 0.34 | 1.16 | 137.17 |
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