Pixelmesh ApS — Credit Rating and Financial Key Figures
CVR number: 40207325
Strandlodsvej 18 V, 2300 København S
ah@pixelmesh.io
https://pashion.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.81 | 158.74 | 1 413.21 | 1 651.61 | 1 305.84 |
| Employee benefit expenses | - 559.13 | - 718.90 | |||
| EBIT | - 100.81 | 158.74 | 1 413.21 | 1 092.49 | 586.94 |
| Other financial income | 1.50 | 21.74 | 7.98 | ||
| Other financial expenses | -5.88 | -8.36 | -4.37 | -3.86 | -12.61 |
| Pre-tax profit | - 106.69 | 150.38 | 1 410.34 | 1 110.37 | 582.31 |
| Income taxes | 23.45 | -13.98 | - 322.80 | - 244.62 | - 128.16 |
| Net earnings | -83.23 | 136.40 | 1 087.53 | 865.75 | 454.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.50 | 235.88 | |||
| Current amounts owed by group member comp. | 570.34 | 405.57 | 400.00 | ||
| Current other receivables | 61.52 | 40.60 | |||
| Current deferred tax assets | 23.45 | 7.76 | |||
| Short term receivables total | 23.45 | 631.86 | 456.67 | 643.64 | |
| Cash and bank deposits | 111.78 | 289.83 | 993.18 | 1 035.71 | 298.22 |
| Cash and cash equivalents | 111.78 | 289.83 | 993.18 | 1 035.71 | 298.22 |
| Balance sheet total (assets) | 135.23 | 289.83 | 1 625.04 | 1 492.38 | 941.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 875.00 | 1 060.00 | 454.00 | ||
| Retained earnings | -70.41 | - 153.65 | - 892.25 | - 864.72 | - 452.97 |
| Profit of the financial year | -83.23 | 136.40 | 1 087.53 | 865.75 | 454.15 |
| Shareholders equity total | - 103.65 | 32.75 | 1 120.28 | 1 111.03 | 505.18 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 181.95 | 245.00 | 298.81 | ||
| Short-term deferred tax liabilities | 13.98 | 322.80 | 37.69 | ||
| Other non-interest bearing current liabilities | 238.88 | 243.10 | 98.66 | 137.87 | |
| Current liabilities total | 238.88 | 257.08 | 504.76 | 381.35 | 436.68 |
| Balance sheet total (liabilities) | 135.23 | 289.83 | 1 625.04 | 1 492.38 | 941.87 |
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