Michael Rex Skov Arkitekter ApS — Credit Rating and Financial Key Figures
CVR number: 41878673
Vesterbro 13, 5000 Odense C
ms@rexskov.dk
tel: 20772586
www.rexskov.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 621.06 | 781.67 | 585.33 | 813.23 |
| Employee benefit expenses | -1 066.69 | -1 302.49 | - 497.99 | - 602.67 |
| Total depreciation | -50.78 | -57.61 | -57.61 | -8.58 |
| EBIT | 503.59 | - 578.43 | 29.72 | 201.97 |
| Other financial expenses | -11.09 | -2.08 | -8.12 | -3.63 |
| Pre-tax profit | 492.50 | - 580.51 | 21.61 | 198.34 |
| Income taxes | - 114.55 | 60.42 | 58.70 | -48.47 |
| Net earnings | 377.95 | - 520.08 | 80.31 | 149.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 42.04 | 24.70 | 7.36 | |
| Machinery and equipment | 81.76 | 41.49 | 1.22 | |
| Tangible assets total | 123.80 | 66.19 | 8.58 | |
| Investments total | 18.00 | 18.00 | 9.00 | 14.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 266.43 | 9.44 | 51.41 | 100.00 |
| Prepayments and accrued income | 3.33 | |||
| Current other receivables | 205.97 | |||
| Current deferred tax assets | 58.70 | 10.23 | ||
| Short term receivables total | 472.39 | 9.44 | 113.44 | 110.22 |
| Cash and bank deposits | 352.95 | 24.76 | 48.18 | 301.48 |
| Cash and cash equivalents | 352.95 | 24.76 | 48.18 | 301.48 |
| Balance sheet total (assets) | 967.14 | 118.39 | 179.20 | 426.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 377.95 | - 142.14 | -61.83 | |
| Profit of the financial year | 377.95 | - 520.08 | 80.31 | 149.87 |
| Shareholders equity total | 417.95 | - 102.14 | -21.83 | 128.04 |
| Provisions | 60.42 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.04 | |||
| Current trade creditors | 57.45 | 23.75 | 28.42 | 25.41 |
| Current owed to participating | 15.50 | |||
| Current owed to group member | 11.75 | 6.91 | ||
| Short-term deferred tax liabilities | 54.13 | |||
| Other non-interest bearing current liabilities | 364.08 | 181.28 | 160.86 | 265.75 |
| Accruals and deferred income | 13.08 | |||
| Current liabilities total | 488.78 | 220.53 | 201.03 | 298.06 |
| Balance sheet total (liabilities) | 967.14 | 118.39 | 179.20 | 426.10 |
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