SCANBOX ENTERTAINMENT FILM A/S
CVR number: 27929362
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 | -68.26 | 50.61 | 264.19 | -11.91 | 8 147.12 |
| Total depreciation | -1 249.07 | - 127.78 | -6.97 | -6.97 | -1 894.58 |
| EBIT | -1 317.34 | -77.17 | 257.23 | -18.88 | 6 252.54 |
| Other financial income | 97.00 | 1 662.26 | 2 298.01 | ||
| Other financial expenses | -96.51 | -99.28 | -0.31 | - 151.71 | - 204.20 |
| Net income from associates (fin.) | 938.52 | - 690.77 | 2 423.40 | ||
| Pre-tax profit | - 475.33 | - 867.23 | 2 777.31 | 1 491.68 | 8 346.35 |
| Income taxes | 3.29 | -3.29 | 1 193.34 | -1 836.20 | |
| Net earnings | - 475.33 | - 863.94 | 2 774.02 | 2 685.01 | 6 510.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 4 296.73 | 4 031.29 | 3 781.29 | 3 781.29 | |
| Intangible rights | 767.38 | 905.04 | 898.07 | 891.10 | 15 096.52 |
| Intangible assets total | 5 064.11 | 4 936.33 | 4 679.36 | 4 672.39 | 15 096.52 |
| Tangible assets total | |||||
| Holdings in group member companies | 46 552.82 | 45 862.04 | 48 285.44 | ||
| Investments total | 46 552.82 | 45 862.04 | 48 285.44 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.00 | 346.72 | 49 947.67 | 52 245.68 | |
| Current deferred tax assets | 3.29 | 1 371.29 | 167.24 | ||
| Short term receivables total | 16.00 | 3.29 | 346.72 | 51 318.96 | 52 412.92 |
| Balance sheet total (assets) | 51 632.93 | 50 801.67 | 53 311.53 | 55 991.35 | 67 509.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 1 322.19 | ||||
| Retained earnings | 46 508.29 | 46 032.97 | 43 846.83 | 47 943.05 | 50 628.06 |
| Profit of the financial year | - 475.33 | - 863.94 | 2 774.02 | 2 685.01 | 6 510.15 |
| Shareholders equity total | 46 632.97 | 45 769.03 | 48 543.05 | 51 228.06 | 57 738.22 |
| Provisions | 789.59 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.10 | 34.50 | 16.00 | 20.00 | 20.20 |
| Current owed to group member | 4 982.87 | 4 998.14 | 4 752.48 | 4 565.34 | 8 961.44 |
| Short-term deferred tax liabilities | 177.95 | ||||
| Current liabilities total | 4 999.97 | 5 032.64 | 4 768.48 | 4 763.29 | 8 981.64 |
| Balance sheet total (liabilities) | 51 632.93 | 50 801.67 | 53 311.53 | 55 991.35 | 67 509.44 |
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