SCANBOX ENTERTAINMENT FILM A/S — Credit Rating and Financial Key Figures
CVR number: 27929362
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 | 50.61 | 264.19 | -11.91 | 8 147.12 | 3.85 |
| Total depreciation | - 127.78 | -6.97 | -6.97 | -1 894.58 | -1 457.01 |
| EBIT | -77.17 | 257.23 | -18.88 | 6 252.54 | -1 453.16 |
| Other financial income | 97.00 | 1 662.26 | 2 298.01 | 384.21 | |
| Other financial expenses | -99.28 | -0.31 | - 151.71 | - 204.20 | - 393.11 |
| Net income from associates (fin.) | - 690.77 | 2 423.40 | |||
| Pre-tax profit | - 867.23 | 2 777.31 | 1 491.68 | 8 346.35 | -1 462.07 |
| Income taxes | 3.29 | -3.29 | 1 193.34 | -1 836.20 | 321.65 |
| Net earnings | - 863.94 | 2 774.02 | 2 685.01 | 6 510.15 | -1 140.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 4 031.29 | 3 781.29 | 3 781.29 | ||
| Intangible rights | 905.04 | 898.07 | 891.10 | 15 096.52 | 12 455.62 |
| Intangible assets total | 4 936.33 | 4 679.36 | 4 672.39 | 15 096.52 | 12 455.62 |
| Tangible assets total | |||||
| Holdings in group member companies | 45 862.04 | 48 285.44 | |||
| Investments total | 45 862.04 | 48 285.44 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 346.72 | 49 947.67 | 52 245.68 | 53 960.50 | |
| Current other receivables | 5.03 | ||||
| Current deferred tax assets | 3.29 | 1 371.29 | 167.24 | ||
| Short term receivables total | 3.29 | 346.72 | 51 318.96 | 52 412.92 | 53 965.52 |
| Balance sheet total (assets) | 50 801.67 | 53 311.53 | 55 991.35 | 67 509.44 | 66 421.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | 1 322.19 | ||||
| Retained earnings | 46 032.97 | 43 846.83 | 47 943.05 | 50 628.06 | 57 138.22 |
| Profit of the financial year | - 863.94 | 2 774.02 | 2 685.01 | 6 510.15 | -1 140.41 |
| Shareholders equity total | 45 769.03 | 48 543.05 | 51 228.06 | 57 738.22 | 56 597.81 |
| Provisions | 789.59 | 467.93 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 34.50 | 16.00 | 20.00 | 20.20 | 21.00 |
| Current owed to group member | 4 998.14 | 4 752.48 | 4 565.34 | 8 961.44 | 9 334.41 |
| Short-term deferred tax liabilities | 177.95 | ||||
| Current liabilities total | 5 032.64 | 4 768.48 | 4 763.29 | 8 981.64 | 9 355.41 |
| Balance sheet total (liabilities) | 50 801.67 | 53 311.53 | 55 991.35 | 67 509.44 | 66 421.14 |
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