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REXCON ApS — Credit Rating and Financial Key Figures
CVR number: 44247224
Lundagervej 25 F, 8722 Hedensted
info@rexcon.dk
https://rexcon.dk/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 570.52 | - 268.93 |
| Total depreciation | -8.15 | -8.62 |
| EBIT | - 578.67 | - 277.55 |
| Other financial income | 0.29 | 0.01 |
| Other financial expenses | -51.23 | -37.57 |
| Pre-tax profit | - 629.61 | - 315.11 |
| Net earnings | - 629.61 | - 315.11 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 32.41 | 27.09 |
| Intangible assets total | 32.41 | 27.09 |
| Machinery and equipment | 13.20 | 9.91 |
| Tangible assets total | 13.20 | 9.91 |
| Investments total | 112.50 | 114.19 |
| Long term receivables total | ||
| Finished products/goods | 95.00 | 30.00 |
| Inventories total | 95.00 | 30.00 |
| Current trade debtors | 89.56 | |
| Prepayments and accrued income | 23.54 | 28.16 |
| Current other receivables | 29.26 | 3.61 |
| Short term receivables total | 52.80 | 121.33 |
| Cash and bank deposits | 58.80 | 373.93 |
| Cash and cash equivalents | 58.80 | 373.93 |
| Balance sheet total (assets) | 364.71 | 676.43 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 25.28 | 21.13 |
| Retained earnings | -25.28 | - 650.74 |
| Profit of the financial year | - 629.61 | - 315.11 |
| Shareholders equity total | - 589.61 | - 904.72 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 300.00 | |
| Current owed to group member | 944.32 | 1 181.60 |
| Other non-interest bearing current liabilities | 89.56 | |
| Current liabilities total | 954.32 | 1 581.15 |
| Balance sheet total (liabilities) | 364.71 | 676.43 |
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