PIXEL.TV ApS — Credit Rating and Financial Key Figures
CVR number: 30806778
Hammerholmen 11 E, 2650 Hvidovre
thomasbense@pixel.tv
tel: 20695783
www.pixel.tv
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 758.00 | 3 156.00 | ||
| Other operating income | 139.00 | |||
| External services | - 460.00 | -1 199.00 | ||
| Gross profit | 1.17 | 1 298.00 | 2 416.47 | 1 135.94 |
| Employee benefit expenses | -1.26 | -1 119.00 | -2 962.52 | -1 596.37 |
| EBIT | -0.09 | 179.00 | - 546.06 | - 460.42 |
| Other financial income | 10.00 | 0.94 | 5.96 | |
| Other financial expenses | -0.00 | -14.00 | -23.58 | -4.45 |
| Pre-tax profit | -0.09 | 165.00 | - 568.69 | - 458.92 |
| Income taxes | 0.03 | -41.00 | 49.95 | 103.77 |
| Net earnings | -0.07 | 124.00 | - 518.73 | - 355.15 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 54.00 | 56.31 | 90.78 | |
| Investments total | 54.00 | 56.31 | 90.78 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.23 | 489.00 | 607.50 | 252.01 |
| Prepayments and accrued income | 44.73 | |||
| Current other receivables | 115.00 | 270.40 | ||
| Current deferred tax assets | 0.12 | 61.00 | 115.03 | 32.61 |
| Short term receivables total | 0.34 | 665.00 | 767.26 | 555.03 |
| Cash and bank deposits | 0.56 | 40.00 | 124.54 | 17.62 |
| Cash and cash equivalents | 0.56 | 40.00 | 124.54 | 17.62 |
| Balance sheet total (assets) | 0.90 | 759.00 | 948.12 | 663.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.13 | 125.00 | 255.10 | 255.10 |
| Retained earnings | 0.02 | -46.00 | 447.91 | -70.83 |
| Profit of the financial year | -0.07 | 124.00 | - 518.73 | - 355.15 |
| Shareholders equity total | 0.08 | 203.00 | 184.28 | - 170.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.01 | 38.00 | 43.14 | 7.35 |
| Current owed to group member | 400.00 | |||
| Short-term deferred tax liabilities | 8.01 | |||
| Other non-interest bearing current liabilities | 0.81 | 518.00 | 312.69 | 728.86 |
| Accruals and deferred income | 98.10 | |||
| Current liabilities total | 0.82 | 556.00 | 763.84 | 834.31 |
| Balance sheet total (liabilities) | 0.90 | 759.00 | 948.12 | 663.43 |
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