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Rexitan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37970247
Kirkeltevej 118, Kirkelte 3450 Allerød
rex@know.dk
tel: 61769883
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.72 | -2.45 | -10.67 | ||
| EBIT | -4.72 | -2.45 | -10.67 | ||
| Other financial income | 4.83 | 0.02 | |||
| Other financial expenses | - 124.87 | -0.69 | -2.46 | -2.32 | |
| Income from other inv. held as non-curr. assets | 354.65 | 27.08 | |||
| Pre-tax profit | 225.06 | 28.77 | -2.46 | -2.32 | -10.65 |
| Income taxes | -36.16 | ||||
| Net earnings | 188.90 | 28.77 | -2.46 | -2.32 | -10.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 86.47 | 86.47 | |||
| Long term receivables total | 86.47 | 86.47 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 65.10 | 93.88 | 62.71 | 60.39 | 49.72 |
| Cash and cash equivalents | 65.10 | 93.88 | 62.71 | 60.39 | 49.72 |
| Balance sheet total (assets) | 151.57 | 180.34 | 62.71 | 60.39 | 49.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other restricted equity | 22.71 | 20.39 | 9.72 | ||
| Retained earnings | - 109.40 | 79.49 | 2.46 | 2.32 | 10.65 |
| Profit of the financial year | 188.90 | 28.77 | -2.46 | -2.32 | -10.65 |
| Shareholders equity total | 119.50 | 148.27 | 62.71 | 60.39 | 49.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | |||
| Current owed to participating | 2.53 | 2.53 | |||
| Short-term deferred tax liabilities | 27.54 | 27.54 | |||
| Current liabilities total | 32.08 | 32.08 | |||
| Balance sheet total (liabilities) | 151.57 | 180.34 | 62.71 | 60.39 | 49.72 |
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