Star Box Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37388912
Østergade 10, 1100 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.00 | -15.00 | -14.27 | -16.17 | -29.10 |
| EBIT | -15.00 | -15.00 | -14.27 | -16.17 | -29.10 |
| Other financial income | 0.05 | 0.88 | 5.74 | ||
| Other financial expenses | -1.40 | -2.55 | -3.56 | -47.36 | -15.80 |
| Net income from associates (fin.) | -3 061.27 | - 127.45 | -2 444.71 | -5 622.21 | -0.82 |
| Pre-tax profit | -3 077.62 | - 145.01 | -2 461.66 | -5 685.73 | -39.99 |
| Net earnings | -3 077.62 | - 145.01 | -2 461.66 | -5 685.73 | -39.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 251.68 | 4 611.13 | 5 315.43 | ||
| Participating interests | 2 620.70 | 3 143.82 | |||
| Investments total | 7 872.38 | 7 754.95 | 5 315.43 | ||
| Non-current loans receivable | 24.29 | 24.28 | 24.28 | ||
| Long term receivables total | 24.29 | 24.28 | 24.28 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 686.00 | 686.00 | |||
| Current other receivables | 0.00 | 672.81 | 562.55 | ||
| Short term receivables total | 0.00 | 1 358.81 | 1 248.55 | ||
| Cash and bank deposits | 0.94 | 0.18 | 1.56 | 0.23 | 0.02 |
| Cash and cash equivalents | 0.94 | 0.18 | 1.56 | 0.23 | 0.02 |
| Balance sheet total (assets) | 7 897.60 | 7 779.41 | 5 341.27 | 1 359.05 | 1 248.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 2 408.11 | 2 280.66 | 368.97 | ||
| Retained earnings | 6 982.68 | 4 032.52 | 5 799.20 | 3 706.51 | -1 979.22 |
| Profit of the financial year | -3 077.62 | - 145.01 | -2 461.66 | -5 685.73 | -39.99 |
| Shareholders equity total | 7 313.17 | 7 168.17 | 4 706.51 | - 979.22 | -1 019.21 |
| Provisions | 459.97 | 469.99 | 475.18 | 781.96 | 782.78 |
| Non-current deferred tax liabilities | 1 540.41 | 1 454.97 | |||
| Non-current liabilities total | 1 540.41 | 1 454.97 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.90 | 30.03 |
| Current owed to participating | 41.92 | 0.00 | |||
| Current owed to group member | 67.54 | 126.26 | 143.69 | ||
| Other non-interest bearing current liabilities | 0.90 | ||||
| Current liabilities total | 124.46 | 141.26 | 159.59 | 15.90 | 30.03 |
| Balance sheet total (liabilities) | 7 897.60 | 7 779.41 | 5 341.27 | 1 359.05 | 1 248.57 |
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