Pixelarium ApS — Credit Rating and Financial Key Figures
CVR number: 39146983
Møllegade 14 B, 2791 Dragør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 20.46 | 24.65 | 6.29 | 117.43 | 89.50 |
External services | -64.60 | -25.30 | -31.82 | -72.57 | -54.05 |
Gross profit | -44.14 | -0.65 | -25.53 | 44.86 | 35.45 |
Total depreciation | -28.16 | -28.16 | -34.78 | -35.30 | -10.10 |
EBIT | -72.30 | -28.81 | -60.31 | 9.56 | 25.34 |
Other financial expenses | -7.29 | -6.04 | -5.68 | ||
Pre-tax profit | -72.30 | -28.81 | -67.60 | 3.51 | 19.66 |
Income taxes | 17.28 | 17.93 | 7.65 | -3.97 | 2.22 |
Net earnings | -55.02 | -10.88 | -59.95 | -0.46 | 21.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 87.45 | 59.29 | 60.20 | 24.90 | 14.79 |
Tangible assets total | 87.45 | 59.29 | 60.20 | 24.90 | 14.79 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 12.90 | 12.90 | 12.90 | 12.90 | 12.90 |
Inventories total | 12.90 | 12.90 | 12.90 | 12.90 | 12.90 |
Current trade debtors | 2.10 | ||||
Current owed by particip. interest comp. | 1.00 | 4.10 | 4.10 | ||
Current other receivables | 38.66 | 41.57 | 8.28 | ||
Current deferred tax assets | 11.74 | 29.67 | 37.32 | 33.35 | 35.57 |
Short term receivables total | 50.39 | 71.24 | 38.32 | 47.83 | 39.67 |
Cash and bank deposits | 6.51 | 43.58 | 0.41 | ||
Cash and cash equivalents | 6.51 | 43.58 | 0.41 | ||
Balance sheet total (assets) | 150.74 | 143.43 | 117.93 | 129.21 | 67.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 100.06 | - 155.08 | - 165.96 | - 225.91 | - 226.37 |
Profit of the financial year | -55.02 | -10.88 | -59.95 | -0.46 | 21.88 |
Shareholders equity total | - 155.08 | - 165.96 | - 185.91 | - 186.37 | - 164.48 |
Non-current liabilities total | |||||
Current trade creditors | 0.31 | ||||
Other non-interest bearing current liabilities | 305.81 | 309.38 | 303.84 | 315.26 | 232.26 |
Current liabilities total | 305.81 | 309.38 | 303.84 | 315.58 | 232.26 |
Balance sheet total (liabilities) | 150.74 | 143.43 | 117.93 | 129.21 | 67.77 |
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