REX ESR Group ApS — Credit Rating and Financial Key Figures

CVR number: 38882570
Amaliegade 43, 1256 København K
info@rexdivision.dk
tel: 30231304
www.rexdivision.dk
Free credit report

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit- 692.65
Employee benefit expenses- 328.90
Total depreciation- 109.16
EBIT-1 130.70
Other financial expenses-19.15
Pre-tax profit-1 149.85
Income taxes246.90
Net earnings- 902.95

Assets (kDKK)

2018
Intangible assets total
Buildings46.18
Tangible assets total46.18
Other receivables81.81
Investments total81.81
Long term receivables total
Inventories total
Current trade debtors25.71
Current other receivables0.06
Current deferred tax assets246.90
Short term receivables total272.67
Cash and bank deposits1.21
Cash and cash equivalents1.21
Balance sheet total (assets)401.87

Equity and liabilities (kDKK)

2018
Share capital100.00
Profit of the financial year- 902.95
Shareholders equity total- 802.95
Non-current liabilities total
Current trade creditors178.73
Current owed to participating996.32
Other non-interest bearing current liabilities29.78
Current liabilities total1 204.82
Balance sheet total (liabilities)401.87
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