Piximakey ApS — Credit Rating and Financial Key Figures
CVR number: 38619845
Paltholmterrasserne 74 A, 3520 Farum
Amanda@piximakey.com
tel: 31700836
www.spilværk.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.88 | 182.57 | - 404.43 | 431.17 | 385.10 |
| Employee benefit expenses | -45.96 | - 222.80 | - 206.04 | - 206.94 | - 210.48 |
| Total depreciation | -3.22 | -3.57 | -3.57 | -3.57 | |
| EBIT | -5.29 | -43.81 | - 614.05 | 220.66 | 174.63 |
| Other financial income | 1.72 | 0.85 | 4.11 | 0.39 | |
| Other financial expenses | -0.00 | -9.71 | -30.25 | -35.30 | -2.82 |
| Pre-tax profit | -5.29 | -51.80 | - 643.45 | 189.46 | 172.19 |
| Income taxes | 0.69 | -0.68 | |||
| Net earnings | -4.60 | -52.48 | - 643.45 | 189.46 | 172.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 20.54 | 16.96 | 13.39 | ||
| Intangible assets total | 20.54 | 16.96 | 13.39 | ||
| Machinery and equipment | 9.82 | 9.82 | |||
| Tangible assets total | 9.82 | 9.82 | |||
| Investments total | 15.00 | 51.00 | 36.00 | 43.71 | |
| Long term receivables total | |||||
| Raw materials and consumables | 472.94 | 472.94 | |||
| Finished products/goods | 204.84 | ||||
| Inventories total | 204.84 | 472.94 | 472.94 | ||
| Current trade debtors | 19.50 | 4.71 | 108.67 | ||
| Current owed by particip. interest comp. | 12.13 | 8.68 | |||
| Prepayments and accrued income | 26.35 | 10.00 | 11.71 | ||
| Current other receivables | 48.53 | 13.16 | 11.68 | 46.14 | |
| Short term receivables total | 19.50 | 60.66 | 48.20 | 26.39 | 166.51 |
| Cash and bank deposits | 1.97 | 16.11 | 14.10 | 20.98 | 29.14 |
| Cash and cash equivalents | 1.97 | 16.11 | 14.10 | 20.98 | 29.14 |
| Balance sheet total (assets) | 42.01 | 108.73 | 331.53 | 566.13 | 722.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.90 | 0.90 | 41.12 | 41.12 | 43.57 |
| Share premium account | 259.78 | ||||
| Other reserves | 2.45 | 2.45 | |||
| Retained earnings | 7.34 | 2.74 | -47.29 | - 430.96 | - 241.50 |
| Profit of the financial year | -4.60 | -52.48 | - 643.45 | 189.46 | 172.19 |
| Shareholders equity total | 6.09 | -46.39 | - 389.84 | - 200.38 | -25.74 |
| Non-current other liabilities | 337.83 | ||||
| Non-current liabilities total | 337.83 | ||||
| Current loans from credit institutions | 20.44 | 0.13 | 0.13 | ||
| Current trade creditors | 33.88 | 78.61 | 109.00 | ||
| Current owed to participating | 89.87 | 14.33 | 13.28 | ||
| Other non-interest bearing current liabilities | 2.04 | 76.52 | 164.24 | 752.05 | 734.45 |
| Current liabilities total | 35.92 | 155.13 | 383.54 | 766.51 | 747.86 |
| Balance sheet total (liabilities) | 42.01 | 108.73 | 331.53 | 566.13 | 722.13 |
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