RX'd Shop ApS — Credit Rating and Financial Key Figures
CVR number: 40233377
Ryesgade 54 A, 9000 Aalborg
maack@rxdevents.dk
tel: 25522200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 449.21 | 134.58 | 82.91 | 175.26 | -62.13 |
| Employee benefit expenses | -5.19 | -15.49 | -14.60 | -27.13 | -18.42 |
| EBIT | 444.02 | 119.09 | 68.31 | 148.13 | -80.54 |
| Other financial income | 0.17 | 0.36 | |||
| Other financial expenses | -2.52 | -5.08 | -3.03 | ||
| Pre-tax profit | 441.50 | 114.00 | 65.28 | 148.29 | -80.18 |
| Income taxes | -97.13 | -25.41 | -14.92 | -33.18 | 11.14 |
| Net earnings | 344.37 | 88.59 | 50.36 | 115.12 | -69.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.48 | 35.27 | 50.45 | 46.95 | 3.45 |
| Current amounts owed by group member comp. | 11.14 | ||||
| Current deferred tax assets | 7.80 | ||||
| Short term receivables total | 2.48 | 35.27 | 58.25 | 46.95 | 14.59 |
| Cash and bank deposits | 650.17 | 670.03 | 120.75 | 205.54 | 150.95 |
| Cash and cash equivalents | 650.17 | 670.03 | 120.75 | 205.54 | 150.95 |
| Balance sheet total (assets) | 652.66 | 705.30 | 179.01 | 252.49 | 165.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 100.00 | 50.00 | 75.00 | |
| Retained earnings | - 277.58 | -73.21 | -34.61 | -59.25 | 55.87 |
| Profit of the financial year | 344.37 | 88.59 | 50.36 | 115.12 | -69.04 |
| Shareholders equity total | 416.80 | 155.39 | 105.75 | 170.87 | 26.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.77 | 0.99 | 0.06 | ||
| Current owed to group member | 75.00 | ||||
| Short-term deferred tax liabilities | 95.44 | 115.77 | 15.08 | 15.08 | |
| Other non-interest bearing current liabilities | 59.65 | 434.14 | 72.26 | 66.54 | 48.56 |
| Current liabilities total | 235.86 | 549.91 | 73.25 | 81.62 | 138.71 |
| Balance sheet total (liabilities) | 652.66 | 705.30 | 179.01 | 252.49 | 165.54 |
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