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PIXELMADE ApS — Credit Rating and Financial Key Figures
CVR number: 31586925
Skovridergårdsvej 60 A, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.81 | 105.78 | 76.83 | 127.37 | 75.71 |
| Employee benefit expenses | - 192.40 | -72.00 | -72.00 | -72.00 | -69.13 |
| EBIT | 65.41 | 33.78 | 4.83 | 33.46 | 6.58 |
| Other financial income | 5.25 | 5.13 | 10.51 | 11.09 | 25.00 |
| Other financial expenses | -1.03 | -0.83 | -20.46 | -15.66 | |
| Pre-tax profit | 69.64 | 38.09 | -5.13 | 28.89 | 31.58 |
| Income taxes | -16.65 | -9.22 | -4.25 | -10.12 | |
| Net earnings | 52.98 | 28.87 | -9.37 | 18.77 | 31.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.45 | 2.45 | 2.45 | ||
| Non-current loans receivable | 2.45 | ||||
| Long term receivables total | 2.45 | ||||
| Inventories total | |||||
| Current trade debtors | 12.95 | 7.66 | 0.25 | 30.38 | |
| Current amounts owed by group member comp. | 258.59 | 261.87 | 273.24 | 284.73 | 373.48 |
| Current other receivables | 0.04 | 0.09 | |||
| Short term receivables total | 271.58 | 269.54 | 273.58 | 315.11 | 373.48 |
| Cash and bank deposits | 53.79 | 87.82 | 33.01 | 19.00 | 34.41 |
| Cash and cash equivalents | 53.79 | 87.82 | 33.01 | 19.00 | 34.41 |
| Balance sheet total (assets) | 327.82 | 359.81 | 309.04 | 336.55 | 407.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -52.39 | 0.60 | 29.46 | 20.09 | 38.86 |
| Profit of the financial year | 52.98 | 28.87 | -9.37 | 18.77 | 31.58 |
| Shareholders equity total | 125.60 | 154.46 | 145.09 | 163.86 | 195.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.53 | 43.63 | 17.94 | 15.00 | |
| Current owed to group member | 32.51 | 40.85 | 62.08 | 106.37 | 179.30 |
| Short-term deferred tax liabilities | 21.56 | 25.87 | 4.25 | 10.12 | |
| Other non-interest bearing current liabilities | 141.63 | 94.99 | 79.69 | 41.20 | 33.15 |
| Current liabilities total | 202.22 | 205.34 | 163.95 | 172.69 | 212.45 |
| Balance sheet total (liabilities) | 327.82 | 359.81 | 309.04 | 336.55 | 407.89 |
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