PIXELPRINT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33157177
Skt. Clemens Stræde 7, 8000 Aarhus C
info@mimosa.dk
tel: 86120411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 266.15 | 365.45 | 131.33 | 267.33 | 206.06 |
| Costs of management | -86.16 | -81.82 | -14.73 | -36.92 | -11.32 |
| Costs of distribution | -86.37 | - 110.51 | - 105.81 | - 121.90 | - 179.35 |
| EBIT | 93.62 | 173.12 | 10.80 | 108.51 | 15.38 |
| Other financial expenses | -8.12 | -13.83 | -0.28 | ||
| Pre-tax profit | 85.50 | 159.29 | 10.80 | 108.51 | 15.10 |
| Income taxes | -18.79 | -35.04 | -2.35 | -23.87 | -3.30 |
| Net earnings | 66.71 | 124.25 | 8.44 | 84.64 | 11.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 12.00 | 35.76 | |||
| Current other receivables | 30.76 | 3.34 | 38.14 | ||
| Short term receivables total | 30.76 | 15.34 | 73.90 | ||
| Cash and bank deposits | 368.69 | 552.74 | 403.34 | 586.03 | 420.31 |
| Cash and cash equivalents | 368.69 | 552.74 | 403.34 | 586.03 | 420.31 |
| Balance sheet total (assets) | 399.45 | 552.74 | 418.68 | 586.03 | 494.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 138.00 | ||||
| Retained earnings | - 145.42 | -78.72 | 45.53 | -84.02 | 0.61 |
| Profit of the financial year | 66.71 | 124.25 | 8.44 | 84.64 | 11.80 |
| Shareholders equity total | 46.28 | 170.53 | 178.98 | 263.61 | 137.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 116.92 | 218.20 | 77.63 | 124.54 | 356.80 |
| Current owed to group member | 124.67 | 159.72 | 162.07 | 185.94 | |
| Other non-interest bearing current liabilities | 111.58 | 4.29 | 11.94 | ||
| Current liabilities total | 353.16 | 382.21 | 239.71 | 322.41 | 356.80 |
| Balance sheet total (liabilities) | 399.45 | 552.74 | 418.68 | 586.03 | 494.21 |
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