RexCorp ApS
CVR number: 41154594
Jomfru Ane Gade 3, 9000 Aalborg
kontakt@rexaalborg.dk
tel: 91983882
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.07 | 833.31 | 1 157.25 | 1 140.69 |
| Employee benefit expenses | - 332.10 | - 901.37 | -1 159.41 | -1 280.68 |
| Total depreciation | -0.94 | |||
| EBIT | - 365.11 | -68.06 | -2.16 | - 139.98 |
| Other financial expenses | -0.00 | -10.38 | -0.42 | -23.74 |
| Pre-tax profit | - 365.11 | -78.44 | -2.58 | - 163.73 |
| Net earnings | - 365.11 | -78.44 | -2.58 | - 163.73 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 13.53 | |||
| Tangible assets total | 13.53 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 30.00 | 35.00 | 35.00 | |
| Inventories total | 30.00 | 35.00 | 35.00 | |
| Short term receivables total | ||||
| Cash and bank deposits | 32.38 | 11.38 | 68.49 | |
| Cash and cash equivalents | 32.38 | 11.38 | 68.49 | |
| Balance sheet total (assets) | 75.92 | 46.38 | 35.00 | 68.49 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 365.11 | - 443.55 | - 446.13 | |
| Profit of the financial year | - 365.11 | -78.44 | -2.58 | - 163.73 |
| Shareholders equity total | - 325.11 | - 403.55 | - 406.13 | - 569.86 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 2.86 | |||
| Current trade creditors | 12.50 | |||
| Current owed to participating | 261.35 | 311.08 | 215.75 | 229.60 |
| Other non-interest bearing current liabilities | 139.68 | 138.85 | 222.53 | 396.25 |
| Current liabilities total | 401.03 | 449.94 | 441.13 | 638.35 |
| Balance sheet total (liabilities) | 75.92 | 46.38 | 35.00 | 68.49 |
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