SCANBOX ENTERTAINMENT GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 25692977
Boyesgade 6, 1822 Frederiksberg C
info@scanbox.com
tel: 70226202
www.scanbox.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75 997.00 | 70 926.00 | 70 315.00 | 100 185.00 | 128 634.00 |
| Employee benefit expenses | -24 068.00 | -32 570.00 | |||
| Total depreciation | -53 861.00 | -65 210.00 | |||
| EBIT | 5 167.00 | 8 822.00 | 4 035.00 | 22 256.00 | 30 854.00 |
| Other financial income | 335.00 | 808.00 | |||
| Other financial expenses | -4 339.00 | -6 792.00 | |||
| Pre-tax profit | 3 506.00 | 7 579.00 | 1 472.00 | 18 252.00 | 24 870.00 |
| Income taxes | 2 333.00 | -3 353.00 | |||
| Net earnings | 3 506.00 | 7 579.00 | 1 472.00 | 20 585.00 | 21 517.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 719.00 | 2 647.00 | |||
| Intangible rights | 202 237.00 | 231 008.00 | |||
| Goodwill | 11 064.00 | 9 546.00 | |||
| Intangible assets total | 217 020.00 | 243 201.00 | |||
| Machinery and equipment | 5.00 | 106.00 | |||
| Tangible assets total | 5.00 | 106.00 | |||
| Participating interests | 59.00 | 40.00 | |||
| Investments total | 230 679.00 | 234 637.00 | 236 710.00 | 1 079.00 | 1 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16 136.00 | 24 291.00 | |||
| Prepayments and accrued income | 5 858.00 | 19 947.00 | |||
| Current other receivables | 14 006.00 | 13 974.00 | |||
| Current deferred tax assets | 2 498.00 | 336.00 | |||
| Short term receivables total | 38 498.00 | 58 548.00 | |||
| Cash and bank deposits | 5 060.00 | 5 104.00 | |||
| Cash and cash equivalents | 5 060.00 | 5 104.00 | |||
| Balance sheet total (assets) | 230 679.00 | 234 637.00 | 236 710.00 | 261 662.00 | 308 079.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 84 371.00 | 91 973.00 | 103 963.00 | 47.00 | 47.00 |
| Retained earnings | -3 506.00 | -7 579.00 | -1 472.00 | 103 667.00 | 123 889.00 |
| Profit of the financial year | 3 506.00 | 7 579.00 | 1 472.00 | 20 585.00 | 21 517.00 |
| Minority interest (BS) | 455.00 | ||||
| Shareholders equity total | 84 371.00 | 91 973.00 | 103 963.00 | 124 299.00 | 145 908.00 |
| Non-current deferred tax liabilities | 405.00 | 420.00 | |||
| Non-current liabilities total | 405.00 | 420.00 | |||
| Current loans from credit institutions | 67 464.00 | 77 364.00 | |||
| Current trade creditors | 35 847.00 | 30 218.00 | |||
| Current owed to group member | 28 334.00 | ||||
| Short-term deferred tax liabilities | 331.00 | ||||
| Other non-interest bearing current liabilities | 9 004.00 | 8 617.00 | |||
| Accruals and deferred income | 24 312.00 | 17 218.00 | |||
| Current liabilities total | 136 958.00 | 161 751.00 | |||
| Balance sheet total (liabilities) | 84 371.00 | 91 973.00 | 103 963.00 | 261 662.00 | 308 079.00 |
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