PAX RECON ApS — Credit Rating and Financial Key Figures

CVR number: 29917795
Bødkervej 19, 3100 Hornbæk
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit
EBIT
Other financial expenses1.05
Net income from associates (fin.)142.3057.6072.49-57.60- 379.60
Pre-tax profit142.3057.6072.49-57.60- 380.64
Net earnings142.3057.6072.49-57.60- 380.64

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables319.10319.10314.06304.06304.55
Short term receivables total319.10319.10314.06304.06304.55
Other current investments1 061.341 240.811 183.21803.62
Holdings in group member companies106.99106.99
Current other shares and ownership1 003.74
Cash and bank deposits28.6128.6133.6512.4310.89
Cash and cash equivalents1 139.341 196.941 274.461 195.64814.51
Balance sheet total (assets)1 458.441 516.041 588.531 499.711 119.06

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Other reserves547.71690.00747.60820.09762.49
Profit of the financial year142.3057.6072.49-57.60- 380.64
Shareholders equity total890.00947.601 020.09962.49581.85
Non-current liabilities total
Current owed to participating558.44558.44558.44527.22527.22
Other non-interest bearing current liabilities10.0010.0010.0010.0010.00
Current liabilities total568.44568.44568.44537.22537.22
Balance sheet total (liabilities)1 458.441 516.041 588.531 499.711 119.06
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