PIXLAB A/S — Credit Rating and Financial Key Figures
CVR number: 34353670
Ørestads Boulevard 108 B, 2300 København S
kw@stom.dk
tel: 70702680
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -10.50 | -10.38 | - 637.13 | -39.48 |
| EBIT | -13.00 | -10.50 | -10.38 | - 637.13 | -39.48 |
| Other financial income | 1.22 | 37.41 | 99.92 | 895.38 | 1 444.68 |
| Other financial expenses | -2.32 | - 200.38 | -16.58 | -0.89 | |
| Net income from associates (fin.) | 69 299.07 | 13 871.36 | |||
| Pre-tax profit | -14.09 | - 173.46 | 72.97 | 69 557.32 | 15 275.67 |
| Income taxes | 3.37 | -5.91 | -19.67 | - 194.32 | - 309.14 |
| Net earnings | -10.72 | - 179.38 | 53.30 | 69 363.00 | 14 966.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 076.00 | 1 076.00 | 1 076.00 | 219.06 | |
| Investments total | 1 076.00 | 1 076.00 | 1 076.00 | 219.06 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 655.88 | 2 039.89 | 2 913.32 | 3 006.62 | |
| Current deferred tax assets | 3.37 | ||||
| Short term receivables total | 3.37 | 3 655.88 | 2 039.89 | 2 913.32 | 3 006.62 |
| Cash and bank deposits | 1.91 | 3.87 | 18.41 | 91 657.30 | 1 256.22 |
| Cash and cash equivalents | 1.91 | 3.87 | 18.41 | 91 657.30 | 1 256.22 |
| Balance sheet total (assets) | 1 081.28 | 4 735.75 | 3 134.30 | 94 570.62 | 4 481.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 105 000.00 | ||||
| Other reserves | 79.06 | ||||
| Retained earnings | 576.00 | 565.28 | 385.90 | -82 666.01 | -13 587.90 |
| Profit of the financial year | -10.72 | - 179.38 | 53.30 | 69 363.00 | 14 966.53 |
| Shareholders equity total | 1 065.28 | 885.90 | 939.20 | 92 197.00 | 1 957.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 |
| Current owed to group member | 6.00 | ||||
| Short-term deferred tax liabilities | 3 818.26 | 2 185.09 | 2 359.74 | 2 474.57 | |
| Other non-interest bearing current liabilities | 21.59 | 0.01 | 3.88 | 19.65 | |
| Current liabilities total | 16.00 | 3 849.85 | 2 195.10 | 2 373.62 | 2 524.21 |
| Balance sheet total (liabilities) | 1 081.28 | 4 735.75 | 3 134.30 | 94 570.62 | 4 481.90 |
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