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REX HOLDING FREDERIKSBERGS ApS — Credit Rating and Financial Key Figures
CVR number: 30273729
Rådmand Steins Alle 13, 2000 Frederiksberg
wyrnac@hotmail.com
tel: 41652922
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -95.16 | -45.60 | -48.98 | -54.38 | -43.69 |
| Employee benefit expenses | - 446.88 | - 213.10 | - 462.21 | - 470.81 | - 440.36 |
| EBIT | - 542.04 | - 258.71 | - 511.18 | - 525.19 | - 484.05 |
| Other financial income | 858.82 | 235.68 | 1 170.90 | 1 035.00 | 870.77 |
| Other financial expenses | -29.16 | - 646.58 | -18.90 | -26.55 | |
| Net income from associates (fin.) | 85.80 | 116.20 | 227.23 | 512.32 | 131.05 |
| Pre-tax profit | 373.41 | - 553.41 | 886.95 | 1 003.23 | 491.22 |
| Income taxes | -6.89 | -3.17 | -1.50 | -34.01 | |
| Net earnings | 366.52 | - 556.59 | 885.44 | 969.23 | 491.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 921.84 | 9 288.04 | 9 015.28 | 9 427.60 | 9 158.65 |
| Investments total | 12 921.84 | 9 288.04 | 9 015.28 | 9 427.60 | 9 158.65 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.17 | ||||
| Current deferred tax assets | 21.34 | 58.18 | 112.14 | 83.83 | 70.28 |
| Short term receivables total | 21.34 | 58.18 | 112.14 | 83.83 | 75.45 |
| Other current investments | 4 004.22 | 4 105.25 | 4 683.47 | 5 577.82 | 5 818.05 |
| Cash and bank deposits | 3 459.70 | 4 389.79 | 3 473.98 | 1 940.00 | 1 761.58 |
| Cash and cash equivalents | 7 463.91 | 8 495.04 | 8 157.45 | 7 517.82 | 7 579.63 |
| Balance sheet total (assets) | 20 407.09 | 17 841.26 | 17 284.87 | 17 029.24 | 16 813.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 1 200.00 | 700.00 | 34.40 |
| Other reserves | 4 079.82 | 446.02 | 173.26 | 585.58 | 316.63 |
| Retained earnings | 13 785.30 | 16 285.62 | 14 801.80 | 14 574.92 | 15 778.70 |
| Profit of the financial year | 366.52 | - 556.59 | 885.44 | 969.23 | 491.22 |
| Shareholders equity total | 20 356.64 | 17 800.06 | 17 185.50 | 16 954.72 | 16 745.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 16.88 | 22.05 |
| Current owed to participating | 6.98 | 8.47 | 9.88 | 26.03 | 15.55 |
| Other non-interest bearing current liabilities | 32.22 | 21.48 | 78.24 | 31.61 | 30.19 |
| Current liabilities total | 50.45 | 41.20 | 99.37 | 74.52 | 67.79 |
| Balance sheet total (liabilities) | 20 407.09 | 17 841.26 | 17 284.87 | 17 029.24 | 16 813.74 |
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