Joakim Rex Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40650822
Sundevedsgade 4, 1751 København V
joakimrex@gmail.com
tel: 40795000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.57 | 20.74 | -18.53 | ||
| External services | -6.38 | -5.00 | -5.00 | ||
| Gross profit | 57.19 | 15.74 | -23.53 | -5.63 | -7.60 |
| EBIT | 57.19 | 15.74 | -23.53 | -5.63 | -7.60 |
| Other financial income | 0.04 | 0.53 | |||
| Other financial expenses | -1.01 | -0.81 | -0.32 | -0.06 | -3.30 |
| Net income from associates (fin.) | 167.36 | 584.33 | |||
| Pre-tax profit | 56.19 | 14.93 | -23.84 | 161.71 | 573.96 |
| Income taxes | 1.17 | 1.10 | 2.34 | 1.59 | |
| Net earnings | 57.36 | 16.03 | -23.84 | 164.04 | 575.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 103.57 | 124.30 | 105.78 | 273.14 | 627.47 |
| Investments total | 103.57 | 124.30 | 105.78 | 273.14 | 627.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.20 | 202.95 | |||
| Current other receivables | 0.11 | 0.04 | |||
| Current deferred tax assets | 19.29 | 5.85 | |||
| Short term receivables total | 19.29 | 5.85 | 42.30 | 202.99 | |
| Cash and bank deposits | 70.48 | ||||
| Cash and cash equivalents | 70.48 | ||||
| Balance sheet total (assets) | 122.86 | 130.16 | 105.78 | 315.44 | 900.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 63.57 | 84.31 | 65.78 | 233.14 | 487.47 |
| Retained earnings | -63.57 | -26.95 | 7.61 | - 183.58 | - 473.87 |
| Profit of the financial year | 57.36 | 16.03 | -23.84 | 164.04 | 575.55 |
| Shareholders equity total | 97.36 | 113.39 | 89.55 | 253.60 | 729.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 |
| Current owed to group member | 4.63 | 3.78 | 14.60 | ||
| Short-term deferred tax liabilities | 18.12 | 4.75 | 4.96 | 39.86 | 164.41 |
| Other non-interest bearing current liabilities | 0.11 | ||||
| Current liabilities total | 25.50 | 16.76 | 16.23 | 61.84 | 171.79 |
| Balance sheet total (liabilities) | 122.86 | 130.16 | 105.78 | 315.44 | 900.94 |
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