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PIXELDOT ApS — Credit Rating and Financial Key Figures
CVR number: 31250935
Landemærket 10, 1119 København K
info@pixeldot.dk
tel: 70200001
www.pixeldot.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.14 | 573.00 | 478.53 | 445.56 | 535.64 |
| Employee benefit expenses | - 283.58 | - 454.73 | - 484.58 | - 503.88 | - 463.31 |
| Total depreciation | -9.18 | -0.77 | -5.92 | ||
| EBIT | -4.62 | 117.49 | -6.05 | -58.33 | 66.41 |
| Other financial expenses | -14.34 | -12.85 | -10.36 | -17.65 | -5.01 |
| Pre-tax profit | -18.97 | 104.64 | -16.41 | -75.98 | 61.40 |
| Income taxes | 0.91 | -25.13 | 0.97 | 13.18 | -15.04 |
| Net earnings | -18.05 | 79.52 | -15.44 | -62.80 | 46.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.69 | 5.92 | 5.92 | 5.92 | |
| Tangible assets total | 6.69 | 5.92 | 5.92 | 5.92 | |
| Investments total | 36.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.08 | 324.91 | 244.62 | 232.89 | 139.24 |
| Prepayments and accrued income | 6.75 | 11.14 | 12.90 | 14.34 | 2.04 |
| Current other receivables | 26.12 | ||||
| Current deferred tax assets | 22.10 | 12.85 | |||
| Short term receivables total | 146.04 | 336.05 | 257.52 | 260.08 | 141.27 |
| Cash and bank deposits | 324.89 | 243.94 | 311.76 | 208.23 | 392.60 |
| Cash and cash equivalents | 324.89 | 243.94 | 311.76 | 208.23 | 392.60 |
| Balance sheet total (assets) | 514.13 | 585.90 | 575.20 | 474.23 | 533.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 77.80 | 59.75 | 139.27 | 123.82 | 61.02 |
| Profit of the financial year | -18.05 | 79.52 | -15.44 | -62.80 | 46.37 |
| Shareholders equity total | 139.75 | 219.27 | 203.82 | 141.02 | 187.39 |
| Provisions | 1.30 | 0.33 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 67.07 | 57.88 | 48.61 | 44.01 | 31.98 |
| Current owed to group member | 235.94 | 236.54 | 238.13 | 240.01 | 238.07 |
| Short-term deferred tax liabilities | 1.72 | ||||
| Other non-interest bearing current liabilities | 71.36 | 69.19 | 84.30 | 49.18 | 76.43 |
| Current liabilities total | 374.38 | 365.34 | 371.04 | 333.20 | 346.49 |
| Balance sheet total (liabilities) | 514.13 | 585.90 | 575.20 | 474.23 | 533.87 |
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