PIXY FILM ApS — Credit Rating and Financial Key Figures
CVR number: 35641971
Kalkbrænderiløbskaj 4 A, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.90 | 1 960.14 | 445.90 | 89.79 | 1 342.01 |
| Employee benefit expenses | - 469.61 | -1 408.67 | - 460.82 | - 519.04 | -1 037.89 |
| Total depreciation | -11.13 | -2.07 | |||
| EBIT | - 200.84 | 549.39 | -14.91 | - 429.25 | 304.12 |
| Other financial income | 2.40 | 0.03 | |||
| Other financial expenses | -0.18 | -13.09 | -2.69 | -3.33 | |
| Pre-tax profit | - 198.62 | 536.30 | -17.60 | - 432.57 | 304.15 |
| Income taxes | -35.23 | -2.35 | |||
| Net earnings | - 198.62 | 501.07 | -19.95 | - 432.57 | 304.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.07 | ||||
| Tangible assets total | 2.07 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | ||||
| Prepayments and accrued income | 162.61 | 135.68 | |||
| Current other receivables | 44.05 | 709.05 | 73.88 | 30.93 | 31.67 |
| Current deferred tax assets | 2.35 | ||||
| Short term receivables total | 44.05 | 874.00 | 284.56 | 30.93 | 31.67 |
| Cash and bank deposits | 792.75 | 71.73 | 42.14 | 196.86 | 388.56 |
| Cash and cash equivalents | 792.75 | 71.73 | 42.14 | 196.86 | 388.56 |
| Balance sheet total (assets) | 838.87 | 945.73 | 326.69 | 227.79 | 420.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 86.00 | ||||
| Retained earnings | - 215.90 | - 500.52 | 0.55 | -19.39 | - 451.97 |
| Profit of the financial year | - 198.62 | 501.07 | -19.95 | - 432.57 | 304.15 |
| Shareholders equity total | - 364.52 | 136.55 | 30.61 | - 401.97 | -97.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.73 | 404.72 | 13.50 | 89.23 | 39.57 |
| Current owed to participating | 68.15 | 3.71 | 7.26 | 6.59 | 4.97 |
| Short-term deferred tax liabilities | 37.58 | ||||
| Other non-interest bearing current liabilities | 296.99 | 290.17 | 174.33 | 301.85 | 344.41 |
| Accruals and deferred income | 828.52 | 73.00 | 101.00 | 232.09 | 129.09 |
| Current liabilities total | 1 203.39 | 809.18 | 296.09 | 629.76 | 518.04 |
| Balance sheet total (liabilities) | 838.87 | 945.73 | 326.69 | 227.79 | 420.23 |
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