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PIXUAL DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 33648545
Krøyer Kielbergs Vej 15, 8660 Skanderborg
tel: 25675192
pixualdesign.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 614.70 | 741.18 | 293.52 | 66.14 | 187.16 |
| Employee benefit expenses | - 627.51 | - 451.90 | - 272.30 | -22.70 | -95.67 |
| Total depreciation | -33.33 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | -46.14 | 239.28 | -28.78 | -6.56 | 41.50 |
| Other financial income | 4.34 | 5.03 | |||
| Other financial expenses | -1.42 | -3.58 | -0.15 | -1.11 | |
| Pre-tax profit | -43.21 | 235.70 | -28.78 | -6.71 | 45.41 |
| Income taxes | 9.51 | -5.27 | 6.33 | 1.45 | -10.21 |
| Net earnings | -33.70 | 230.43 | -22.45 | -5.26 | 35.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 216.67 | 166.67 | 116.67 | 66.67 | 16.67 |
| Intangible assets total | 216.67 | 166.67 | 116.67 | 66.67 | 16.67 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 15.00 | 15.00 | 50.00 | 70.00 | 100.00 |
| Inventories total | 15.00 | 15.00 | 50.00 | 70.00 | 100.00 |
| Current trade debtors | 20.96 | 26.20 | 44.45 | 48.20 | |
| Current other receivables | 2.62 | 2.62 | 2.62 | 2.62 | 3.13 |
| Current deferred tax assets | 31.51 | 2.61 | 8.95 | 8.89 | 12.04 |
| Short term receivables total | 34.12 | 26.19 | 37.76 | 55.96 | 63.37 |
| Cash and bank deposits | 277.10 | 346.20 | 281.76 | 227.13 | 209.71 |
| Cash and cash equivalents | 277.10 | 346.20 | 281.76 | 227.13 | 209.71 |
| Balance sheet total (assets) | 542.89 | 554.06 | 486.19 | 419.76 | 389.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 160.00 | 135.00 | |||
| Retained earnings | 109.85 | -83.86 | 146.58 | 124.13 | -16.14 |
| Profit of the financial year | -33.70 | 230.43 | -22.45 | -5.26 | 35.20 |
| Shareholders equity total | 156.14 | 386.58 | 204.13 | 198.86 | 234.06 |
| Provisions | 17.64 | ||||
| Non-current liabilities total | |||||
| Advances received | 2.14 | ||||
| Current trade creditors | 8.50 | 0.65 | 0.65 | 0.65 | 0.65 |
| Current owed to participating | 2.04 | 2.04 | 3.82 | ||
| Current owed to group member | 31.94 | 0.43 | 187.07 | 183.88 | 82.28 |
| Short-term deferred tax liabilities | 26.64 | 1.83 | 14.46 | ||
| Other non-interest bearing current liabilities | 326.54 | 139.76 | 92.30 | 32.49 | 54.46 |
| Current liabilities total | 369.11 | 167.48 | 282.06 | 220.90 | 155.68 |
| Balance sheet total (liabilities) | 542.89 | 554.06 | 486.19 | 419.76 | 389.74 |
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