Pixl Studio ApS
CVR number: 37330442
Ved Amagerbanen 37 A, 2300 København S
kan@fjerde.tv
tel: 23609565
fjerde.tv
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 174.56 | 117.44 | 30.99 | 24.38 | 10.22 |
| Employee benefit expenses | - 332.59 | - 215.00 | -41.67 | -16.77 | |
| Total depreciation | -0.86 | -4.13 | -15.66 | ||
| EBIT | - 158.89 | - 101.69 | -26.34 | 7.60 | 10.22 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.02 | -1.98 | -1.15 | -0.63 | -0.45 |
| Pre-tax profit | - 158.89 | - 103.67 | -27.49 | 6.97 | 9.76 |
| Income taxes | 5.16 | 0.06 | 0.89 | ||
| Net earnings | - 153.72 | - 103.62 | -26.60 | 6.97 | 9.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.80 | 15.66 | |||
| Tangible assets total | 19.80 | 15.66 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | 2.60 | |||
| Current amounts owed by group member comp. | 9.73 | 12.23 | 14.73 | 17.23 | |
| Current other receivables | 0.02 | ||||
| Short term receivables total | 3.75 | 9.74 | 14.83 | 14.73 | 17.23 |
| Cash and bank deposits | 124.57 | 59.32 | 3.43 | 1.86 | 12.13 |
| Cash and cash equivalents | 124.57 | 59.32 | 3.43 | 1.86 | 12.13 |
| Balance sheet total (assets) | 148.12 | 84.73 | 18.26 | 16.59 | 29.36 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.00 | 40.00 | |||
| Retained earnings | 229.17 | 85.45 | -18.17 | -44.77 | -37.80 |
| Profit of the financial year | - 153.72 | - 103.62 | -26.60 | 6.97 | 9.76 |
| Shareholders equity total | 125.45 | 21.83 | -4.77 | 2.20 | 11.96 |
| Provisions | 0.95 | 0.89 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.02 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 2.10 | ||||
| Other non-interest bearing current liabilities | 13.71 | 54.01 | 15.03 | 6.39 | 7.29 |
| Current liabilities total | 21.73 | 62.01 | 23.03 | 14.39 | 17.39 |
| Balance sheet total (liabilities) | 148.12 | 84.73 | 18.26 | 16.59 | 29.36 |
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