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Pixizoo ApS — Credit Rating and Financial Key Figures
CVR number: 43709070
Nyholms Alle 3, 2610 Rødovre
invoice@pixizoo.dk
www.pixizoo.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 379.64 | -3 172.25 | - 572.74 |
| Employee benefit expenses | -4 163.96 | -2 832.38 | -4.48 |
| Other operating expenses | - 839.74 | ||
| Total depreciation | - 467.96 | - 494.64 | - 467.74 |
| EBIT | -3 252.28 | -7 339.01 | -1 044.96 |
| Other financial income | 6.66 | ||
| Other financial expenses | - 417.35 | - 564.02 | - 374.81 |
| Net income from associates (fin.) | -16.00 | ||
| Pre-tax profit | -3 662.97 | -7 919.03 | -1 419.77 |
| Income taxes | 403.00 | 1 605.91 | 291.41 |
| Net earnings | -3 259.97 | -6 313.11 | -1 128.36 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 1 888.39 | 1 696.88 | 1 229.14 |
| Intangible assets total | 1 888.39 | 1 696.88 | 1 229.14 |
| Machinery and equipment | 118.08 | ||
| Tangible assets total | 118.08 | ||
| Holdings in group member companies | 16.00 | ||
| Investments total | 202.08 | 50.00 | |
| Long term receivables total | |||
| Finished products/goods | 3 005.66 | ||
| Inventories total | 3 005.66 | ||
| Current trade debtors | 75.61 | ||
| Current other receivables | 69.50 | 4.15 | |
| Current deferred tax assets | 403.00 | 1 605.91 | 291.41 |
| Short term receivables total | 548.11 | 1 605.91 | 295.56 |
| Cash and bank deposits | 662.38 | 120.89 | 162.92 |
| Cash and cash equivalents | 662.38 | 120.89 | 162.92 |
| Balance sheet total (assets) | 6 424.71 | 3 473.68 | 1 687.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 55.00 | 55.00 | 55.00 |
| Retained earnings | 2 445.00 | - 814.97 | -7 128.09 |
| Profit of the financial year | -3 259.97 | -6 313.11 | -1 128.36 |
| Shareholders equity total | - 759.97 | -7 073.09 | -8 201.44 |
| Non-current deferred tax liabilities | 3 697.32 | 3 040.73 | 2 317.43 |
| Non-current liabilities total | 3 697.32 | 3 040.73 | 2 317.43 |
| Current loans from credit institutions | 313.75 | 663.15 | 737.79 |
| Current trade creditors | 452.77 | 137.15 | 0.29 |
| Current owed to group member | 1 506.42 | 6 573.79 | 6 833.55 |
| Other non-interest bearing current liabilities | 1 214.42 | 131.95 | |
| Current liabilities total | 3 487.36 | 7 506.04 | 7 571.63 |
| Balance sheet total (liabilities) | 6 424.71 | 3 473.68 | 1 687.62 |
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