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RHINIX ApS — Credit Rating and Financial Key Figures
CVR number: 33872305
Rymarksvej 5, 8240 Risskov
www.rhinix.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.60 | 37.96 | 15.03 | 9.61 | - 371.52 |
| Employee benefit expenses | -4.82 | - 177.29 | - 102.58 | -6.42 | |
| EBIT | 1.78 | 37.96 | - 162.26 | -92.98 | - 377.94 |
| Other financial income | 1.11 | ||||
| Other financial expenses | -3.57 | -1.49 | -0.33 | -0.42 | -0.39 |
| Pre-tax profit | -1.79 | 37.57 | - 162.59 | -93.39 | - 378.33 |
| Income taxes | -0.79 | -11.42 | -2.58 | -1.93 | -5.80 |
| Net earnings | -2.58 | 26.16 | - 165.17 | -95.33 | - 384.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 117.06 | 96.31 | 82.91 | 79.16 | 60.95 |
| Inventories total | 117.06 | 96.31 | 82.91 | 79.16 | 60.95 |
| Current trade debtors | 1.35 | 4.23 | 3.70 | ||
| Current amounts owed by group member comp. | 325.90 | 5.61 | 5.43 | ||
| Current other receivables | 6.17 | 6.01 | 5.67 | 10.90 | |
| Current deferred tax assets | 17.55 | 10.31 | 7.74 | 5.80 | |
| Short term receivables total | 349.62 | 23.29 | 23.07 | 9.50 | 10.90 |
| Cash and bank deposits | 151.05 | 201.30 | 44.43 | 57.97 | 330.13 |
| Cash and cash equivalents | 151.05 | 201.30 | 44.43 | 57.97 | 330.13 |
| Balance sheet total (assets) | 617.72 | 320.89 | 150.41 | 146.63 | 401.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.71 | 80.71 | 80.71 | 80.71 | 100.00 |
| Shares repurchased | 325.00 | ||||
| Retained earnings | 192.51 | 189.93 | 216.09 | 50.92 | 595.59 |
| Profit of the financial year | -2.58 | 26.16 | - 165.17 | -95.33 | - 384.13 |
| Shareholders equity total | 595.64 | 296.80 | 131.63 | 36.30 | 311.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.98 | 19.37 | 18.38 | 16.38 | 16.00 |
| Current owed to group member | 89.84 | 73.93 | |||
| Short-term deferred tax liabilities | 4.18 | ||||
| Other non-interest bearing current liabilities | 2.10 | 0.54 | 0.40 | 4.11 | 0.60 |
| Current liabilities total | 22.08 | 24.09 | 18.78 | 110.33 | 90.53 |
| Balance sheet total (liabilities) | 617.72 | 320.89 | 150.41 | 146.63 | 401.98 |
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