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REXCON system ApS — Credit Rating and Financial Key Figures
CVR number: 38039040
Lundagervej 25 F, 8722 Hedensted
info@rexcon.dk
https://rexcon.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 529.38 | -9.54 | - 276.53 | - 233.01 | - 120.08 |
| Employee benefit expenses | -0.03 | -28.34 | - 349.73 | - 683.82 | - 236.28 |
| Other operating expenses | -10.56 | ||||
| Total depreciation | -87.66 | - 101.50 | - 220.34 | - 287.14 | - 301.13 |
| EBIT | 441.68 | - 139.39 | - 857.16 | -1 203.97 | - 657.49 |
| Other financial income | 46.90 | 38.37 | |||
| Other financial expenses | -1.61 | -12.72 | -49.76 | - 128.41 | -67.15 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | 440.07 | - 152.11 | - 906.92 | -1 325.48 | - 686.26 |
| Income taxes | -69.45 | 33.44 | 171.54 | -5.00 | |
| Net earnings | 370.62 | - 118.67 | - 735.38 | -1 330.48 | - 686.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 403.52 | 384.00 | 863.29 | 724.05 | 682.83 |
| Intangible rights | 98.67 | 67.14 | 160.78 | 153.06 | 152.15 |
| Intangible assets total | 502.20 | 451.14 | 1 024.07 | 877.11 | 834.97 |
| Machinery and equipment | 357.07 | 285.52 | 202.45 | ||
| Tangible assets total | 357.07 | 285.52 | 202.45 | ||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 95.00 | ||||
| Advance payments | 24.95 | ||||
| Inventories total | 119.95 | ||||
| Current trade debtors | 3.75 | 24.95 | |||
| Current amounts owed by group member comp. | 6.55 | 119.71 | 951.88 | 1 197.35 | |
| Prepayments and accrued income | 1.32 | 2.84 | 27.36 | 21.26 | 16.41 |
| Current other receivables | 14.80 | 8.08 | 225.61 | 9.68 | 2.73 |
| Current deferred tax assets | 15.82 | 132.99 | |||
| Short term receivables total | 16.11 | 37.03 | 505.66 | 1 007.77 | 1 216.49 |
| Cash and bank deposits | 77.08 | 961.98 | 2 186.29 | 837.96 | 105.68 |
| Cash and cash equivalents | 77.08 | 961.98 | 2 186.29 | 837.96 | 105.68 |
| Balance sheet total (assets) | 595.39 | 1 450.15 | 4 233.04 | 3 008.36 | 2 359.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 92.31 | 92.31 | 92.31 |
| Other reserves | 314.75 | 299.52 | 673.37 | 564.76 | 532.61 |
| Retained earnings | - 558.67 | - 172.83 | 2 802.35 | 2 175.57 | 877.25 |
| Profit of the financial year | 370.62 | - 118.67 | - 735.38 | -1 330.48 | - 686.26 |
| Shareholders equity total | 186.69 | 68.02 | 2 832.64 | 1 502.16 | 815.90 |
| Provisions | 71.98 | 54.37 | |||
| Capital loans | 1 000.00 | 1 000.00 | 1 083.86 | 1 111.52 | |
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 083.86 | 1 111.52 | |
| Current trade creditors | 25.20 | 2.89 | 2.89 | 0.94 | |
| Current owed to participating | 301.52 | 313.42 | 359.83 | 387.82 | 400.77 |
| Other non-interest bearing current liabilities | 10.00 | 14.34 | 37.68 | 31.64 | 30.47 |
| Current liabilities total | 336.71 | 327.76 | 400.40 | 422.35 | 432.18 |
| Balance sheet total (liabilities) | 595.39 | 1 450.15 | 4 233.04 | 3 008.36 | 2 359.60 |
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