Scanbox Entertainment All Rights ApS — Credit Rating and Financial Key Figures
CVR number: 42610143
Boyesgade 6, 1822 Frederiksberg C
info@scanbox.com
tel: 70226202
www.scanbox.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.03 | -0.80 |
| EBIT | -38.03 | -0.80 |
| Other financial income | 16.13 | 38.56 |
| Other financial expenses | -1 662.23 | -2 298.01 |
| Net income from associates (fin.) | 2 520.24 | 1 870.01 |
| Pre-tax profit | 836.12 | - 390.24 |
| Income taxes | 370.51 | 497.25 |
| Net earnings | 1 206.62 | 107.01 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 50 391.25 | 52 261.26 |
| Investments total | 50 391.25 | 52 261.26 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15.99 | 840.80 |
| Current deferred tax assets | 370.51 | 765.18 |
| Short term receivables total | 386.50 | 1 605.98 |
| Balance sheet total (assets) | 50 777.75 | 53 867.24 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 2 520.24 | 4 390.25 |
| Retained earnings | -2 520.24 | -3 183.63 |
| Profit of the financial year | 1 206.62 | 107.01 |
| Shareholders equity total | 1 246.62 | 1 353.64 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | |
| Current owed to group member | 49 511.13 | 52 513.60 |
| Current liabilities total | 49 531.13 | 52 513.60 |
| Balance sheet total (liabilities) | 50 777.75 | 53 867.24 |
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