PXZ ApS
CVR number: 35530703
Graham Bells Vej 6, Skejby 8200 Aarhus N
ank@pixizoo.dk
tel: 88887415
Pixizoo.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 199.94 | 6 517.85 | 8 463.88 | 12 972.71 | -2 170.25 |
| Employee benefit expenses | -6 602.06 | -8 683.86 | -8 069.22 | -8 672.44 | -18 224.16 |
| Total depreciation | - 194.83 | - 371.52 | - 725.61 | -1 014.50 | -1 293.57 |
| EBIT | 1 403.05 | -2 537.54 | - 330.95 | 3 285.77 | -21 687.98 |
| Other financial income | 27.53 | 37.67 | 75.59 | 20.39 | |
| Other financial expenses | - 533.77 | -1 574.28 | -1 296.67 | -2 215.99 | -2 937.40 |
| Pre-tax profit | 869.28 | -4 084.28 | -1 589.95 | 1 145.38 | -24 604.98 |
| Income taxes | - 216.92 | 822.54 | 329.00 | - 435.60 | |
| Net earnings | 652.36 | -3 261.75 | -1 260.95 | 709.78 | -24 604.98 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Development expenditure | 1 427.62 | 1 928.87 | 4 032.13 | 4 138.76 | |
| Intangible rights | 951.01 | 1 248.64 | 2 134.32 | 2 348.55 | 2 082.74 |
| Intangible assets total | 951.01 | 2 676.26 | 4 063.19 | 6 380.68 | 6 221.50 |
| Buildings | 278.82 | 357.75 | |||
| Machinery and equipment | 1 188.14 | 1 206.82 | 2 468.65 | 3 419.58 | 2 840.19 |
| Tangible assets total | 1 188.14 | 1 206.82 | 2 468.65 | 3 698.40 | 3 197.94 |
| Holdings in group member companies | 40.00 | ||||
| Other receivables | 418.62 | 561.15 | 541.88 | 854.11 | 854.11 |
| Investments total | 418.62 | 561.15 | 541.88 | 854.11 | 894.11 |
| Long term receivables total | |||||
| Finished products/goods | 15 885.76 | 19 463.05 | 18 396.03 | 29 885.47 | 27 717.11 |
| Advance payments | 368.63 | 517.36 | 504.42 | 3 276.41 | 556.54 |
| Inventories total | 16 254.39 | 19 980.41 | 18 900.45 | 33 161.88 | 28 273.65 |
| Current trade debtors | 884.46 | 1 292.50 | 1 712.77 | 3 602.56 | 444.72 |
| Current amounts owed by group member comp. | 885.60 | ||||
| Prepayments and accrued income | 35.00 | 66.45 | 57.21 | 577.86 | |
| Current other receivables | 217.61 | 743.92 | 1 271.79 | 600.16 | 1 911.37 |
| Current deferred tax assets | 361.00 | 1 094.00 | 1 423.00 | 987.40 | 987.40 |
| Short term receivables total | 2 383.67 | 3 196.87 | 4 407.57 | 5 247.33 | 3 921.35 |
| Cash and bank deposits | 459.12 | 1 729.14 | 802.21 | 920.62 | 13 974.70 |
| Cash and cash equivalents | 459.12 | 1 729.14 | 802.21 | 920.62 | 13 974.70 |
| Balance sheet total (assets) | 21 654.95 | 29 350.65 | 31 183.94 | 50 263.03 | 56 483.25 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 120.00 | 164.55 | 4 181.47 |
| Other reserves | 1 113.55 | 1 504.52 | 3 145.06 | 6 456.91 | |
| Retained earnings | 287.65 | - 173.54 | 1 143.74 | 6 315.43 | 21 210.19 |
| Profit of the financial year | 652.36 | -3 261.75 | -1 260.95 | 709.78 | -24 604.98 |
| Shareholders equity total | 1 030.01 | -2 231.74 | 1 507.31 | 10 334.82 | 7 243.59 |
| Capital loans | 1 000.00 | 1 000.00 | |||
| Non-current loans from credit institutions | 7 000.00 | ||||
| Non-current deferred tax liabilities | 235.52 | 621.99 | 631.32 | ||
| Non-current liabilities total | 1 000.00 | 1 235.51 | 621.99 | 7 631.32 | |
| Short-term capital loans | 1 000.00 | ||||
| Current loans from credit institutions | 6 968.92 | 8 672.83 | 8 923.80 | 14 830.48 | 14 732.57 |
| Advances received | 198.06 | 349.51 | 206.42 | 37.72 | |
| Current trade creditors | 9 145.98 | 17 443.21 | 16 104.29 | 19 254.67 | 21 580.25 |
| Current owed to participating | 24.86 | 66.61 | 129.11 | ||
| Current owed to group member | 104.86 | ||||
| Other non-interest bearing current liabilities | 3 311.98 | 4 011.98 | 3 181.74 | 5 116.64 | 3 945.30 |
| Accruals and deferred income | 0.10 | 1 221.11 | |||
| Current liabilities total | 19 624.94 | 31 582.39 | 28 441.11 | 39 306.22 | 41 608.34 |
| Balance sheet total (liabilities) | 21 654.95 | 29 350.65 | 31 183.94 | 50 263.03 | 56 483.25 |
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