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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -76.00 | - 753.00 |
| EBIT | -76.00 | - 753.00 |
| Other financial income | 1 234.00 | 1 247.00 |
| Other financial expenses | -1 637.00 | -1 657.00 |
| Net income from associates (fin.) | 21 022.00 | 22 251.00 |
| Pre-tax profit | 20 543.00 | 21 088.00 |
| Income taxes | 42.00 | 331.00 |
| Net earnings | 20 585.00 | 21 419.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 127 976.00 | 149 963.00 |
| Investments total | 127 976.00 | 149 963.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 32 004.00 | 32 594.00 |
| Current other receivables | 120.00 | 125.00 |
| Current deferred tax assets | 14.00 | 1 165.00 |
| Short term receivables total | 32 138.00 | 33 884.00 |
| Balance sheet total (assets) | 160 114.00 | 183 847.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 47.00 | 47.00 |
| Other reserves | 96 228.00 | 118 214.00 |
| Retained earnings | 7 439.00 | 5 773.00 |
| Profit of the financial year | 20 585.00 | 21 419.00 |
| Shareholders equity total | 124 299.00 | 145 453.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 375.00 | |
| Current trade creditors | 38.00 | 39.00 |
| Current owed to group member | 31 896.00 | 38 254.00 |
| Other non-interest bearing current liabilities | 506.00 | 101.00 |
| Current liabilities total | 35 815.00 | 38 394.00 |
| Balance sheet total (liabilities) | 160 114.00 | 183 847.00 |
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