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REXHOLM A/S — Credit Rating and Financial Key Figures
CVR number: 16278874
Lægårdvej 138, Mejrup 7500 Holstebro
tel: 97491561
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 455.00 | 545.28 | 590.09 | 612.63 | 592.25 |
| Other operating income | 1.20 | 1.35 | |||
| Purchases during the financial year | - 362.57 | - 352.82 | |||
| External services | -35.01 | -41.80 | |||
| Gross profit | 152.92 | 178.77 | 189.35 | 216.24 | 198.99 |
| Employee benefit expenses | -58.45 | -63.49 | |||
| Total depreciation | -6.07 | -6.66 | |||
| EBIT | 93.92 | 109.09 | 119.49 | 151.72 | 128.83 |
| Other financial income | 2.52 | 1.26 | |||
| Other financial expenses | -0.05 | -0.10 | |||
| Pre-tax profit | 72.61 | 84.83 | 93.48 | 154.19 | 129.99 |
| Income taxes | -33.86 | -28.57 | |||
| Net earnings | 72.61 | 84.83 | 93.48 | 120.33 | 101.42 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20.00 | 24.38 | |||
| Machinery and equipment | 17.30 | 13.10 | |||
| Advance payments and construction in progress | 2.62 | 0.23 | |||
| Tangible assets total | 39.92 | 37.71 | |||
| Investments total | 296.50 | 427.74 | 387.83 | 0.38 | 0.56 |
| Long term receivables total | |||||
| Finished products/goods | 201.24 | 202.67 | |||
| Inventories total | 201.24 | 202.67 | |||
| Current trade debtors | 102.99 | 111.87 | |||
| Prepayments and accrued income | 26.62 | 10.02 | |||
| Current other receivables | 3.22 | 0.37 | |||
| Current deferred tax assets | 4.15 | 3.68 | |||
| Short term receivables total | 136.98 | 125.93 | |||
| Cash and bank deposits | 89.57 | 118.22 | |||
| Cash and cash equivalents | 89.57 | 118.22 | |||
| Balance sheet total (assets) | 296.50 | 427.74 | 387.83 | 468.09 | 485.09 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 271.61 | 306.01 | 364.57 | 7.03 | 7.03 |
| Shares repurchased | 80.00 | 100.00 | |||
| Other reserves | 2.87 | -7.56 | |||
| Retained earnings | -72.61 | -84.83 | -93.48 | 235.70 | 258.32 |
| Profit of the financial year | 72.61 | 84.83 | 93.48 | 120.33 | 101.42 |
| Shareholders equity total | 271.61 | 306.01 | 364.57 | 445.93 | 459.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.79 | 8.01 | |||
| Short-term deferred tax liabilities | 2.81 | 1.82 | |||
| Other non-interest bearing current liabilities | 8.26 | 15.96 | |||
| Accruals and deferred income | 0.30 | 0.08 | |||
| Current liabilities total | 22.16 | 25.88 | |||
| Balance sheet total (liabilities) | 271.61 | 306.01 | 364.57 | 468.09 | 485.09 |
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