RexPower Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 41848243

Masten 68, 3070 Snekkersten

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	96.25	37.82	-2.75	547.12
Employee benefit expenses			- 100.63	- 818.68
EBIT	96.25	37.82	- 103.38	- 271.57
Other financial income				0.28
Other financial expenses	-0.93	-20.94	-2.59	-30.56
Pre-tax profit	95.32	16.88	- 105.97	- 301.84
Income taxes	-21.96	-12.14	21.12	43.19
Net earnings	73.36	4.73	-84.85	- 258.66

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		95.17
Current other receivables		19.78	42.00	195.98
Current deferred tax assets			31.12	68.31
Short term receivables total		114.95	73.12	264.29
Cash and bank deposits	153.14	37.33	15.89	2.67
Cash and cash equivalents	153.14	37.33	15.89	2.67
Balance sheet total (assets)	153.14	152.28	89.01	266.96

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		73.36	78.10	-6.75
Profit of the financial year	73.36	4.73	-84.85	- 258.66
Shareholders equity total	113.36	118.10	33.25	- 225.41
Non-current liabilities total
Current trade creditors			12.17	262.45
Current owed to participating	2.09	0.39		0.10
Short-term deferred tax liabilities	21.96	12.14
Other non-interest bearing current liabilities	15.73	21.65	43.59	229.82
Current liabilities total	39.77	34.19	55.76	492.37
Balance sheet total (liabilities)	153.14	152.28	89.01	266.96

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