PIXELMADE ApS — Credit Rating and Financial Key Figures
CVR number: 31586925
Skovridergårdsvej 60 A, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.53 | 257.81 | 105.78 | 76.83 | 127.37 |
| Employee benefit expenses | - 269.50 | - 192.40 | -72.00 | -72.00 | -72.00 |
| Other operating expenses | -21.91 | ||||
| Total depreciation | -36.00 | ||||
| EBIT | -29.98 | 65.41 | 33.78 | 4.83 | 33.46 |
| Other financial income | 4.46 | 5.25 | 5.13 | 10.51 | 11.09 |
| Other financial expenses | -0.77 | -1.03 | -0.83 | -20.46 | -15.66 |
| Pre-tax profit | -26.28 | 69.64 | 38.09 | -5.13 | 28.89 |
| Income taxes | -4.91 | -16.65 | -9.22 | -4.25 | -10.12 |
| Net earnings | -31.19 | 52.98 | 28.87 | -9.37 | 18.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.37 | 12.95 | 7.66 | 0.25 | 30.38 |
| Current amounts owed by group member comp. | 216.52 | 258.59 | 261.87 | 273.24 | 284.73 |
| Current other receivables | 0.03 | 0.04 | 0.09 | ||
| Short term receivables total | 223.91 | 271.58 | 269.54 | 273.58 | 315.11 |
| Cash and bank deposits | 44.00 | 53.79 | 87.82 | 33.01 | 19.00 |
| Cash and cash equivalents | 44.00 | 53.79 | 87.82 | 33.01 | 19.00 |
| Balance sheet total (assets) | 270.36 | 327.82 | 359.81 | 309.04 | 336.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -21.20 | -52.39 | 0.60 | 29.46 | 20.09 |
| Profit of the financial year | -31.19 | 52.98 | 28.87 | -9.37 | 18.77 |
| Shareholders equity total | 72.61 | 125.60 | 154.46 | 145.09 | 163.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.48 | 6.53 | 43.63 | 17.94 | 15.00 |
| Current owed to group member | 30.72 | 32.51 | 40.85 | 62.08 | 106.37 |
| Short-term deferred tax liabilities | 32.78 | 21.56 | 25.87 | 4.25 | 10.12 |
| Other non-interest bearing current liabilities | 127.77 | 141.63 | 94.99 | 79.69 | 41.20 |
| Current liabilities total | 197.75 | 202.22 | 205.34 | 163.95 | 172.69 |
| Balance sheet total (liabilities) | 270.36 | 327.82 | 359.81 | 309.04 | 336.55 |
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