Pixelfabrikken ApS — Credit Rating and Financial Key Figures
CVR number: 39203197
Marcus Alle 26, 6000 Kolding
mail@pixelvaerkstedet.dk
tel: 60603070
www.pixelvaerkstedet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 692.11 | 1 146.00 | 943.53 | 748.52 | 762.71 |
| Employee benefit expenses | - 582.49 | - 681.57 | - 784.20 | - 665.16 | - 680.93 |
| EBIT | 109.62 | 464.44 | 159.33 | 83.36 | 81.78 |
| Other financial expenses | -2.43 | -3.12 | -3.52 | -2.36 | -3.33 |
| Pre-tax profit | 107.19 | 461.31 | 155.81 | 81.00 | 78.45 |
| Income taxes | -28.91 | - 104.38 | -38.19 | -26.09 | -18.79 |
| Net earnings | 78.28 | 356.94 | 117.62 | 54.91 | 59.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.13 | 145.20 | 107.12 | 222.20 | 65.22 |
| Current amounts owed by group member comp. | 151.00 | 62.49 | 49.01 | ||
| Prepayments and accrued income | 6.00 | 6.00 | 6.00 | ||
| Current other receivables | 13.75 | 3.00 | 21.35 | ||
| Current deferred tax assets | 5.74 | ||||
| Short term receivables total | 175.62 | 299.20 | 196.96 | 277.21 | 71.22 |
| Cash and bank deposits | 488.24 | 507.91 | 228.36 | 68.14 | 245.78 |
| Cash and cash equivalents | 488.24 | 507.91 | 228.36 | 68.14 | 245.78 |
| Balance sheet total (assets) | 663.86 | 807.11 | 425.32 | 345.35 | 317.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.00 | 350.00 | 100.00 | 120.00 | |
| Retained earnings | -36.75 | - 308.97 | -52.03 | -54.41 | 0.49 |
| Profit of the financial year | 78.28 | 356.94 | 117.62 | 54.91 | 59.66 |
| Shareholders equity total | 161.53 | 447.97 | 215.59 | 170.50 | 110.16 |
| Non-current deferred tax liabilities | 103.47 | 27.24 | 20.23 | ||
| Non-current liabilities total | 103.47 | 27.24 | 20.23 | ||
| Current trade creditors | 15.00 | 15.00 | 11.08 | 11.08 | 11.08 |
| Current owed to participating | 8.68 | 15.96 | 17.70 | 17.73 | 18.89 |
| Current owed to group member | 296.25 | 50.15 | |||
| Short-term deferred tax liabilities | 38.19 | ||||
| Other non-interest bearing current liabilities | 182.40 | 224.71 | 142.75 | 118.81 | 106.49 |
| Current liabilities total | 502.33 | 255.67 | 209.73 | 147.62 | 186.60 |
| Balance sheet total (liabilities) | 663.86 | 807.11 | 425.32 | 345.35 | 317.00 |
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