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PIXL ApS — Credit Rating and Financial Key Figures
CVR number: 24226387
Filmtorvet 4, Jonstrup 3500 Værløse
info@pixl.dk
tel: 32969114
www.pixl.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 906.63 | 498.97 | 723.78 | 598.61 | 879.99 |
| Employee benefit expenses | - 684.40 | - 669.25 | - 677.07 | - 639.65 | - 598.48 |
| Other operating expenses | - 127.50 | -14.00 | |||
| Total depreciation | -34.37 | -25.79 | -33.19 | -30.78 | -13.82 |
| EBIT | 315.36 | - 196.07 | -0.48 | -71.82 | 267.69 |
| Other financial income | 1.00 | 0.64 | |||
| Other financial expenses | -7.12 | -3.01 | -3.03 | -4.08 | |
| Pre-tax profit | 308.24 | - 199.08 | 0.52 | -74.20 | 263.61 |
| Income taxes | -66.95 | 42.31 | -0.11 | 16.81 | -58.19 |
| Net earnings | 241.29 | - 156.78 | 0.41 | -57.40 | 205.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59.89 | 46.07 | 32.25 | 18.43 | |
| Machinery and equipment | 66.90 | 36.33 | 16.96 | ||
| Tangible assets total | 66.90 | 96.21 | 63.02 | 32.25 | 18.43 |
| Investments total | 10.92 | 15.79 | 15.13 | 15.58 | 16.05 |
| Long term receivables total | |||||
| Finished products/goods | 85.41 | 71.79 | 65.30 | 47.05 | 99.57 |
| Inventories total | 85.41 | 71.79 | 65.30 | 47.05 | 99.57 |
| Current trade debtors | 302.31 | 406.90 | 284.80 | 362.75 | 251.94 |
| Current amounts owed by group member comp. | 49.10 | ||||
| Prepayments and accrued income | 9.53 | ||||
| Current other receivables | 3.04 | 0.04 | 0.04 | 0.23 | |
| Current deferred tax assets | 7.30 | 49.61 | 49.50 | 66.31 | 8.12 |
| Short term receivables total | 368.24 | 459.56 | 334.34 | 429.10 | 260.30 |
| Cash and bank deposits | 667.50 | 345.66 | 253.48 | 269.92 | 553.38 |
| Cash and cash equivalents | 667.50 | 345.66 | 253.48 | 269.92 | 553.38 |
| Balance sheet total (assets) | 1 198.97 | 989.00 | 731.27 | 793.90 | 947.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 220.00 | 150.00 | |||
| Retained earnings | -3.32 | 237.97 | 81.19 | 81.60 | - 125.79 |
| Profit of the financial year | 241.29 | - 156.78 | 0.41 | -57.40 | 205.42 |
| Shareholders equity total | 582.97 | 206.19 | 206.60 | 149.21 | 354.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.55 | ||||
| Current trade creditors | 198.80 | 340.71 | 173.29 | 270.30 | 168.39 |
| Current owed to group member | 196.82 | 91.82 | 139.85 | 138.93 | |
| Short-term deferred tax liabilities | 68.68 | ||||
| Other non-interest bearing current liabilities | 348.51 | 245.28 | 253.00 | 234.55 | 285.77 |
| Accruals and deferred income | 4.00 | ||||
| Current liabilities total | 616.00 | 782.82 | 524.67 | 644.70 | 593.09 |
| Balance sheet total (liabilities) | 1 198.97 | 989.00 | 731.27 | 793.90 | 947.72 |
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