PIXELZ SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 34704643
Blegdamsvej 6, 2200 København N
tl@pixelz.com
tel: 20265022
www.pixelz.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 074.14 | 6 833.52 | 36 731.59 | 19 419.03 | 15 535.52 |
Employee benefit expenses | -6 186.48 | -5 352.52 | -5 899.13 | -5 104.35 | -4 295.16 |
Other operating expenses | - 375.60 | ||||
Total depreciation | -9 070.29 | -5 260.64 | -5 064.31 | -5 868.91 | -3 345.41 |
EBIT | -12 374.10 | -3 779.63 | 25 768.15 | 8 445.77 | 7 894.95 |
Other financial income | 919.85 | 787.03 | 190.53 | 1 206.18 | 1 155.55 |
Other financial expenses | -2 100.87 | -3 409.67 | -2 312.06 | - 563.28 | -2 717.64 |
Pre-tax profit | -13 555.11 | -6 402.27 | 23 646.62 | 9 088.67 | 6 332.85 |
Income taxes | 2 878.84 | 1 615.89 | -5 373.61 | -1 818.74 | -1 323.15 |
Net earnings | -10 676.27 | -4 786.38 | 18 273.01 | 7 269.93 | 5 009.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Development expenditure | 14 941.26 | 16 009.07 | 10 676.61 | 9 145.26 | 11 486.11 |
Intangible assets total | 14 941.26 | 16 009.07 | 10 676.61 | 9 145.26 | 11 486.11 |
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 127.86 | 134.93 | 135.99 | 276.24 | 200.44 |
Long term receivables total | 127.86 | 134.93 | 135.99 | 276.24 | 200.44 |
Inventories total | |||||
Current trade debtors | 662.14 | 93.58 | 35.70 | 4.46 | |
Current amounts owed by group member comp. | 14 107.04 | 11 866.13 | 15 062.58 | 17 862.20 | 29 332.92 |
Current owed by particip. interest comp. | 44.26 | ||||
Prepayments and accrued income | 16.14 | 39.96 | 457.89 | 469.38 | 343.84 |
Current other receivables | 70.63 | 279.13 | 4 731.22 | 138.96 | |
Current deferred tax assets | 4 365.48 | 4 338.78 | 449.46 | 767.37 | |
Short term receivables total | 19 265.69 | 16 617.58 | 20 701.15 | 19 273.61 | 29 681.21 |
Cash and bank deposits | 2 630.02 | 1 947.27 | 3 645.45 | 6 402.85 | 1 193.46 |
Cash and cash equivalents | 2 630.02 | 1 947.27 | 3 645.45 | 6 402.85 | 1 193.46 |
Balance sheet total (assets) | 36 964.84 | 34 708.85 | 35 159.20 | 35 097.95 | 42 561.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 5 000.00 | ||||
Other reserves | 12 543.89 | 12 487.07 | 8 327.75 | 7 133.30 | 8 959.17 |
Retained earnings | -9 437.43 | -20 056.88 | -20 683.93 | -1 216.46 | - 772.40 |
Profit of the financial year | -10 676.27 | -4 786.38 | 18 273.01 | 7 269.93 | 5 009.71 |
Shareholders equity total | -7 489.80 | -12 276.18 | 5 996.84 | 13 266.76 | 18 276.47 |
Provisions | 2 484.38 | ||||
Non-current loans from credit institutions | 2 946.43 | ||||
Non-current other liabilities | 190.48 | 472.72 | 252.59 | ||
Non-current liabilities total | 3 136.91 | 472.72 | 252.59 | ||
Advances received | 278.32 | ||||
Current trade creditors | 1 711.72 | 1 169.58 | 1 722.45 | 2 728.60 | 2 471.54 |
Current owed to group member | 38 207.06 | 41 838.22 | 20 509.59 | 15 261.74 | 17 352.92 |
Short-term deferred tax liabilities | 2 742.01 | 2 136.65 | 260.86 | ||
Other non-interest bearing current liabilities | 1 120.64 | 3 104.51 | 3 935.72 | 1 704.20 | 1 715.06 |
Accruals and deferred income | 400.00 | ||||
Current liabilities total | 41 317.74 | 46 512.31 | 28 909.77 | 21 831.19 | 21 800.38 |
Balance sheet total (liabilities) | 36 964.84 | 34 708.85 | 35 159.20 | 35 097.95 | 42 561.23 |
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