PIXIO STUDIOS ApS — Credit Rating and Financial Key Figures
CVR number: 31771714
Bygaden 29-13, Endrup 6740 Bramming
pixio@pixio.dk
tel: 30201002
pixio.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.00 | 1 079.00 | 781.76 | 616.43 | 520.26 |
| Employee benefit expenses | - 416.00 | - 394.00 | - 361.72 | - 494.48 | - 327.64 |
| Total depreciation | -4.00 | -4.00 | -31.57 | ||
| EBIT | 180.00 | 681.00 | 420.04 | 121.95 | 161.06 |
| Other financial income | 0.83 | ||||
| Other financial expenses | -2.00 | -4.00 | -3.99 | -4.25 | -57.24 |
| Pre-tax profit | 178.00 | 677.00 | 416.05 | 117.70 | 104.64 |
| Income taxes | -39.00 | - 150.00 | -91.59 | -27.73 | -23.96 |
| Net earnings | 139.00 | 527.00 | 324.46 | 89.98 | 80.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.00 | 1.00 | 1 496.61 | ||
| Tangible assets total | 5.00 | 1.00 | 1 496.61 | ||
| Investments total | 26.00 | 26.00 | 25.50 | 25.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.00 | 155.00 | 41.69 | 92.35 | 29.87 |
| Prepayments and accrued income | 1.00 | 15.00 | 19.98 | 13.45 | |
| Current other receivables | 56.53 | ||||
| Current deferred tax assets | 62.00 | 8.33 | 4.03 | ||
| Short term receivables total | 85.00 | 170.00 | 126.53 | 105.80 | 33.90 |
| Cash and bank deposits | 297.00 | 517.00 | 570.54 | 495.48 | 43.99 |
| Cash and cash equivalents | 297.00 | 517.00 | 570.54 | 495.48 | 43.99 |
| Balance sheet total (assets) | 413.00 | 714.00 | 722.57 | 626.78 | 1 574.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | - 302.00 | - 289.00 | 5.77 | 330.23 | 420.20 |
| Profit of the financial year | 139.00 | 527.00 | 324.46 | 89.98 | 80.68 |
| Shareholders equity total | -38.00 | 363.00 | 573.03 | 545.21 | 625.89 |
| Non-current owed to group member | 400.00 | ||||
| Non-current liabilities total | 400.00 | ||||
| Current loans from credit institutions | 402.57 | ||||
| Current trade creditors | 91.00 | 26.00 | 31.40 | 30.00 | 30.00 |
| Current owed to participating | 54.00 | 4.00 | 1.45 | 9.91 | 75.49 |
| Short-term deferred tax liabilities | 122.00 | 13.86 | |||
| Other non-interest bearing current liabilities | 306.00 | 199.00 | 116.69 | 27.80 | 40.54 |
| Current liabilities total | 451.00 | 351.00 | 149.54 | 81.58 | 548.61 |
| Balance sheet total (liabilities) | 413.00 | 714.00 | 722.57 | 626.78 | 1 574.50 |
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