Pixelzoo ApS — Credit Rating and Financial Key Figures
CVR number: 37157554
Bredgade 22, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -10.30 | -16.60 | -10.30 | -9.50 |
| Gross profit | -11.00 | -10.30 | -16.60 | -10.30 | -9.50 |
| Total depreciation | -3.03 | - 400.00 | - 145.00 | ||
| EBIT | -14.04 | -10.30 | - 416.60 | - 155.30 | -9.50 |
| Other financial income | 19.29 | 22.20 | 23.02 | 23.41 | 23.33 |
| Other financial expenses | -32.08 | -34.42 | -35.49 | -30.19 | -25.44 |
| Reduction non-current investment assets | - 100.00 | - 100.00 | |||
| Pre-tax profit | - 126.83 | -22.51 | - 529.07 | - 162.08 | -11.61 |
| Income taxes | -34.55 | ||||
| Net earnings | - 126.83 | -22.51 | - 529.07 | - 196.63 | -11.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 100.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 423.84 | 575.78 | 197.80 | 44.87 | 23.14 |
| Short term receivables total | 423.84 | 575.78 | 197.80 | 44.87 | 23.14 |
| Cash and bank deposits | 118.76 | 5.83 | 0.02 | ||
| Cash and cash equivalents | 118.76 | 5.83 | 0.02 | ||
| Balance sheet total (assets) | 642.60 | 681.61 | 197.82 | 44.87 | 23.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | - 117.63 | - 244.46 | - 266.98 | - 481.97 | - 678.60 |
| Profit of the financial year | - 126.83 | -22.51 | - 529.07 | - 196.63 | -11.61 |
| Shareholders equity total | - 193.46 | - 215.97 | - 745.04 | - 627.60 | - 639.21 |
| Non-current owed to group member | 225.00 | 225.00 | 225.00 | 150.00 | 150.00 |
| Non-current other liabilities | -34.55 | ||||
| Non-current deferred tax liabilities | 34.55 | ||||
| Non-current liabilities total | 225.00 | 225.00 | 225.00 | 150.00 | 150.00 |
| Current trade creditors | 14.40 | 4.00 | 10.00 | 10.00 | 9.00 |
| Current owed to participating | 575.74 | 647.24 | 686.52 | 477.91 | 503.35 |
| Other non-interest bearing current liabilities | 20.93 | 21.34 | 21.34 | 34.55 | |
| Current liabilities total | 611.07 | 672.58 | 717.86 | 522.46 | 512.35 |
| Balance sheet total (liabilities) | 642.60 | 681.61 | 197.82 | 44.87 | 23.14 |
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