Pixelz Invest A/S — Credit Rating and Financial Key Figures
CVR number: 42309303
Blegdamsvej 6, 2200 København N
www.pixelz.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.05 | 601.33 | 1 421.48 | 1 395.91 |
| Employee benefit expenses | - 416.59 | -1 359.61 | -1 370.17 | |
| EBIT | -10.05 | 184.74 | 61.87 | 25.75 |
| Other financial income | 1 026.16 | 2 453.85 | 538.49 | |
| Other financial expenses | -0.73 | -17 787.61 | -28 965.85 | -29 717.42 |
| Net income from associates (fin.) | - 103 430.86 | -14 052.43 | ||
| Pre-tax profit | -10.78 | -16 576.71 | - 129 880.98 | -43 205.62 |
| Income taxes | 972.11 | 6 798.96 | 4 948.03 | |
| Net earnings | -10.78 | -15 604.60 | - 123 082.03 | -38 257.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 360 192.86 | 256 762.00 | 227 709.57 | |
| Investments total | 360 192.86 | 256 762.00 | 227 709.57 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 37 894.15 | 36 300.23 | 16 109.98 | |
| Prepayments and accrued income | 1.47 | |||
| Current deferred tax assets | 972.11 | 6 798.96 | 6 406.50 | |
| Short term receivables total | 38 866.26 | 43 100.66 | 22 516.48 | |
| Cash and bank deposits | 799.22 | 15.70 | 245.90 | |
| Cash and cash equivalents | 799.22 | 15.70 | 245.90 | |
| Balance sheet total (assets) | 799.22 | 399 059.11 | 299 878.36 | 250 471.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 400.00 | 389.22 | -15 215.39 | - 138 297.41 |
| Profit of the financial year | -10.78 | -15 604.60 | - 123 082.03 | -38 257.59 |
| Shareholders equity total | 789.22 | -14 815.39 | - 137 897.41 | - 176 155.00 |
| Provisions | 333 226.83 | |||
| Non-current loans from credit institutions | 80 000.00 | 65 000.00 | 45 000.00 | |
| Non-current liabilities total | 80 000.00 | 65 000.00 | 45 000.00 | |
| Current loans from credit institutions | 10 647.67 | 11 500.54 | 20 000.54 | |
| Current trade creditors | 10.00 | 665.40 | 618.64 | 130.75 |
| Current owed to group member | 320 374.94 | 360 183.28 | 361 408.34 | |
| Short-term deferred tax liabilities | 10.73 | 10.73 | ||
| Other non-interest bearing current liabilities | - 331 051.07 | 462.58 | 87.31 | |
| Current liabilities total | 10.00 | 647.67 | 372 775.77 | 381 626.95 |
| Balance sheet total (liabilities) | 799.22 | 399 059.11 | 299 878.36 | 250 471.95 |
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