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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 833.5236 731.5919 419.0315 535.5221 611.29
Employee benefit expenses-5 352.52-5 899.13-5 104.35-4 295.16-3 646.40
Total depreciation-5 260.64-5 064.31-5 868.91-3 345.41-4 546.68
EBIT-3 779.6325 768.158 445.777 894.9513 418.21
Other financial income787.03190.531 206.181 155.55963.83
Other financial expenses-3 409.67-2 312.06- 563.28-2 717.64-2 168.58
Pre-tax profit-6 402.2723 646.629 088.676 332.8512 213.46
Income taxes1 615.89-5 373.61-1 818.74-1 323.15-2 610.05
Net earnings-4 786.3818 273.017 269.935 009.719 603.41

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure16 009.0710 676.619 145.2611 486.1113 007.43
Intangible assets total16 009.0710 676.619 145.2611 486.1113 007.43
Tangible assets total
Investments total
Non-current other receivables134.93135.99276.24200.44212.44
Long term receivables total134.93135.99276.24200.44212.44
Inventories total
Current trade debtors93.5835.704.46136.45
Current amounts owed by group member comp.11 866.1315 062.5817 862.2029 332.9225 815.87
Prepayments and accrued income39.96457.89469.38343.84463.47
Current other receivables279.134 731.22138.96
Current deferred tax assets4 338.78449.46767.37
Short term receivables total16 617.5820 701.1519 273.6129 681.2126 415.80
Cash and bank deposits1 947.273 645.456 402.851 193.462 316.85
Cash and cash equivalents1 947.273 645.456 402.851 193.462 316.85
Balance sheet total (assets)34 708.8535 159.2035 097.9542 561.2341 952.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased5 000.0012 000.00
Other reserves12 487.078 327.757 133.308 959.1710 145.80
Retained earnings-20 056.88-20 683.93-1 216.46- 772.40-8 949.33
Profit of the financial year-4 786.3818 273.017 269.935 009.719 603.41
Shareholders equity total-12 276.185 996.8413 266.7618 276.4722 879.88
Provisions2 484.382 830.02
Non-current other liabilities472.72252.59
Non-current liabilities total472.72252.59
Advances received118.62
Current trade creditors1 169.581 722.452 728.602 471.542 272.49
Current owed to group member41 838.2220 509.5915 261.7417 352.9210 096.10
Short-term deferred tax liabilities2 742.012 136.65260.862 235.39
Other non-interest bearing current liabilities3 104.513 935.721 704.201 715.061 520.02
Accruals and deferred income400.00
Current liabilities total46 512.3128 909.7721 831.1921 800.3816 242.62
Balance sheet total (liabilities)34 708.8535 159.2035 097.9542 561.2341 952.52
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