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Srex Digital ApS — Credit Rating and Financial Key Figures
CVR number: 44123967
Yrsavej 4, Højstrup 5200 Odense V
stig@rexdigital.group
tel: 42311311
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2.17 | 599.08 | 685.26 |
| External services | -0.22 | -24.37 | |
| Gross profit | -39.97 | 598.86 | 660.90 |
| Employee benefit expenses | - 303.12 | - 334.62 | |
| Other operating expenses | -10.40 | ||
| EBIT | -39.97 | 285.34 | 326.28 |
| Other financial income | 1.63 | 0.62 | 16.36 |
| Other financial expenses | -0.01 | -1.36 | |
| Pre-tax profit | -38.34 | 285.96 | 341.28 |
| Income taxes | -54.48 | -75.06 | |
| Net earnings | -38.34 | 231.48 | 266.21 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 52.94 | 61.19 | |
| Current other receivables | 419.06 | ||
| Short term receivables total | 52.94 | 480.25 | |
| Cash and bank deposits | 2.45 | 200.37 | 36.42 |
| Cash and cash equivalents | 2.45 | 200.37 | 36.42 |
| Balance sheet total (assets) | 2.45 | 253.31 | 516.67 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -38.34 | 192.72 | |
| Profit of the financial year | -38.34 | 231.48 | 266.21 |
| Shareholders equity total | 1.66 | 233.14 | 498.93 |
| Non-current deferred tax liabilities | 5.26 | ||
| Non-current liabilities total | 5.26 | ||
| Current owed to participating | 0.25 | ||
| Short-term deferred tax liabilities | 15.98 | ||
| Other non-interest bearing current liabilities | 0.54 | 4.19 | 12.48 |
| Current liabilities total | 0.79 | 20.17 | 12.48 |
| Balance sheet total (liabilities) | 2.45 | 253.31 | 516.67 |
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