PIXLAB A/S — Credit Rating and Financial Key Figures
CVR number: 34353670
Strandlodsvej 6 B, 2300 København S
kw@stom.dk
tel: 70702680
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -10.50 | -10.38 | - 637.13 | |
| EBIT | -13.00 | -10.50 | -10.38 | - 637.13 | |
| Other financial income | 1.22 | 37.41 | 99.92 | 895.38 | |
| Other financial expenses | -2.32 | - 200.38 | -16.58 | ||
| Net income from associates (fin.) | 576.00 | 212 194.40 | |||
| Pre-tax profit | 576.00 | -14.09 | - 173.46 | 72.97 | 212 452.65 |
| Income taxes | 3.37 | -5.91 | -19.67 | - 194.32 | |
| Net earnings | 576.00 | -10.72 | - 179.38 | 53.30 | 212 258.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 850.00 | 1 076.00 | 1 076.00 | 1 076.00 | 107 486.00 |
| Investments total | 850.00 | 1 076.00 | 1 076.00 | 1 076.00 | 107 486.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 655.88 | 2 039.89 | 16 427.86 | ||
| Current deferred tax assets | 3.37 | ||||
| Short term receivables total | 3.37 | 3 655.88 | 2 039.89 | 16 427.86 | |
| Cash and bank deposits | 626.00 | 1.91 | 3.87 | 18.41 | 91 657.30 |
| Cash and cash equivalents | 626.00 | 1.91 | 3.87 | 18.41 | 91 657.30 |
| Balance sheet total (assets) | 1 476.00 | 1 081.28 | 4 735.75 | 3 134.30 | 215 571.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 105 000.00 | ||||
| Retained earnings | 576.00 | 565.28 | 385.90 | - 104 560.80 | |
| Profit of the financial year | 576.00 | -10.72 | - 179.38 | 53.30 | 212 258.34 |
| Shareholders equity total | 1 076.00 | 1 065.28 | 885.90 | 939.20 | 213 197.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to group member | 400.00 | 6.00 | |||
| Short-term deferred tax liabilities | 3 818.26 | 2 185.09 | 2 359.74 | ||
| Other non-interest bearing current liabilities | 21.59 | 0.01 | 3.88 | ||
| Current liabilities total | 400.00 | 16.00 | 3 849.85 | 2 195.10 | 2 373.62 |
| Balance sheet total (liabilities) | 1 476.00 | 1 081.28 | 4 735.75 | 3 134.30 | 215 571.16 |
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