PIXELDOT ApS
CVR number: 31250935
Landemærket 10, 1119 København K
info@pixeldot.dk
tel: 70200001
www.pixeldot.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 346.42 | 288.14 | 573.00 | 478.53 | 445.56 |
| Employee benefit expenses | - 423.08 | - 283.58 | - 454.73 | - 484.58 | - 503.88 |
| Total depreciation | -11.46 | -9.18 | -0.77 | ||
| EBIT | -88.12 | -4.62 | 117.49 | -6.05 | -58.33 |
| Other financial income | 1.24 | ||||
| Other financial expenses | -13.07 | -14.34 | -12.85 | -10.36 | -17.65 |
| Pre-tax profit | -99.95 | -18.97 | 104.64 | -16.41 | -75.98 |
| Income taxes | 17.43 | 0.91 | -25.13 | 0.97 | 13.18 |
| Net earnings | -82.52 | -18.05 | 79.52 | -15.44 | -62.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.88 | 6.69 | 5.92 | 5.92 | 5.92 |
| Tangible assets total | 15.88 | 6.69 | 5.92 | 5.92 | 5.92 |
| Other receivables | 50.45 | 36.50 | |||
| Investments total | 50.45 | 36.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.75 | 91.08 | 324.91 | 244.62 | 232.89 |
| Prepayments and accrued income | 6.45 | 6.75 | 11.14 | 12.90 | 14.34 |
| Current other receivables | 121.47 | 26.12 | |||
| Current deferred tax assets | 21.19 | 22.10 | 12.85 | ||
| Short term receivables total | 249.85 | 146.04 | 336.05 | 257.52 | 260.08 |
| Cash and bank deposits | 274.70 | 324.89 | 243.94 | 311.76 | 208.23 |
| Cash and cash equivalents | 274.70 | 324.89 | 243.94 | 311.76 | 208.23 |
| Balance sheet total (assets) | 590.88 | 514.13 | 585.90 | 575.20 | 474.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 160.33 | 77.80 | 59.75 | 139.27 | 123.82 |
| Profit of the financial year | -82.52 | -18.05 | 79.52 | -15.44 | -62.80 |
| Shareholders equity total | 157.80 | 139.75 | 219.27 | 203.82 | 141.02 |
| Provisions | 1.30 | 0.33 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 50.97 | 67.07 | 57.88 | 48.61 | 44.01 |
| Current owed to group member | 235.09 | 235.94 | 236.54 | 238.13 | 240.01 |
| Short-term deferred tax liabilities | 1.72 | ||||
| Other non-interest bearing current liabilities | 147.02 | 71.36 | 69.19 | 84.30 | 49.18 |
| Current liabilities total | 433.08 | 374.38 | 365.34 | 371.04 | 333.20 |
| Balance sheet total (liabilities) | 590.88 | 514.13 | 585.90 | 575.20 | 474.23 |
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