Scanbox Entertainment Rights I ApS — Credit Rating and Financial Key Figures
CVR number: 27611699
Boyesgade 6, 1822 Frederiksberg C
info@scanbox.com
tel: 70226202
www.scanbox.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 755.77 | 8 469.87 | 3 220.38 | 2 566.71 | -0.80 |
| Total depreciation | -8 495.09 | -8 343.69 | -3 078.32 | -2 422.34 | |
| EBIT | 260.68 | 126.18 | 142.06 | 144.38 | -0.80 |
| Other financial income | 941.84 | 965.71 | 987.77 | 1 738.65 | 2 365.73 |
| Pre-tax profit | 1 202.52 | 1 091.89 | 1 129.83 | 1 883.03 | 2 364.93 |
| Income taxes | - 264.00 | -1 782.66 | 1 293.57 | - 414.27 | - 520.28 |
| Net earnings | 938.52 | - 690.77 | 2 423.40 | 1 468.77 | 1 844.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 33 004.01 | 6 870.20 | 3 791.88 | 1 369.55 | |
| Intangible assets total | 33 004.01 | 6 870.20 | 3 791.88 | 1 369.55 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48 423.42 | 49 385.21 | 50 496.54 | 51 015.69 | 53 781.32 |
| Short term receivables total | 48 423.42 | 49 385.21 | 50 496.54 | 51 015.69 | 53 781.32 |
| Balance sheet total (assets) | 81 427.43 | 56 255.41 | 54 288.42 | 52 385.24 | 53 781.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 45 489.30 | 46 427.82 | 45 737.04 | 48 160.44 | 49 629.21 |
| Profit of the financial year | 938.52 | - 690.77 | 2 423.40 | 1 468.77 | 1 844.65 |
| Shareholders equity total | 46 552.82 | 45 862.04 | 48 285.44 | 49 754.21 | 51 598.86 |
| Provisions | 1 706.00 | 1 511.00 | 834.21 | 301.30 | |
| Non-current accruals and deferred income | 33 004.02 | 6 870.20 | |||
| Non-current liabilities total | 33 004.02 | 6 870.20 | |||
| Current trade creditors | 29.00 | 34.50 | 16.00 | 13.00 | |
| Current owed to group member | 135.60 | 1 360.88 | |||
| Short-term deferred tax liabilities | 1 977.66 | 1 360.88 | 947.18 | 821.59 | |
| Accruals and deferred income | 3 791.88 | 1 369.55 | |||
| Current liabilities total | 164.60 | 2 012.16 | 5 168.76 | 2 329.73 | 2 182.46 |
| Balance sheet total (liabilities) | 81 427.43 | 56 255.41 | 54 288.42 | 52 385.24 | 53 781.32 |
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