PAX RECON ApS — Credit Rating and Financial Key Figures
CVR number: 29917795
Bødkervej 19, 3100 Hornbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | 1.05 | ||||
| Net income from associates (fin.) | 142.30 | 57.60 | 72.49 | -57.60 | - 379.60 |
| Pre-tax profit | 142.30 | 57.60 | 72.49 | -57.60 | - 380.64 |
| Net earnings | 142.30 | 57.60 | 72.49 | -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 receivables | 319.10 | 319.10 | 314.06 | 304.06 | 304.55 |
| Short term receivables total | 319.10 | 319.10 | 314.06 | 304.06 | 304.55 |
| Other current investments | 1 061.34 | 1 240.81 | 1 183.21 | 803.62 | |
| Holdings in group member companies | 106.99 | 106.99 | |||
| Current other shares and ownership | 1 003.74 | ||||
| Cash and bank deposits | 28.61 | 28.61 | 33.65 | 12.43 | 10.89 |
| Cash and cash equivalents | 1 139.34 | 1 196.94 | 1 274.46 | 1 195.64 | 814.51 |
| Balance sheet total (assets) | 1 458.44 | 1 516.04 | 1 588.53 | 1 499.71 | 1 119.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 547.71 | 690.00 | 747.60 | 820.09 | 762.49 |
| Profit of the financial year | 142.30 | 57.60 | 72.49 | -57.60 | - 380.64 |
| Shareholders equity total | 890.00 | 947.60 | 1 020.09 | 962.49 | 581.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 558.44 | 558.44 | 558.44 | 527.22 | 527.22 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 568.44 | 568.44 | 568.44 | 537.22 | 537.22 |
| Balance sheet total (liabilities) | 1 458.44 | 1 516.04 | 1 588.53 | 1 499.71 | 1 119.06 |
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