ScreenBuddy ApS — Credit Rating and Financial Key Figures
CVR number: 36726695
Normansvej 1, 8920 Randers NV
ronnie@screenbuddy.com
tel: 71991515
www.screenbuddy.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 587.37 | -6.87 | -5.16 | -4.00 | -4.13 |
| Employee benefit expenses | - 401.10 | -1.07 | |||
| Total depreciation | -45.96 | ||||
| EBIT | 1 140.30 | -7.94 | -5.16 | -4.00 | -4.13 |
| Other financial income | 24.33 | 7.10 | 9.19 | 2.93 | |
| Other financial expenses | -20.71 | -0.02 | -2.24 | -4.07 | -2.01 |
| Pre-tax profit | 1 119.59 | 16.37 | -0.30 | 1.11 | -3.20 |
| Income taxes | - 247.54 | -3.59 | -0.07 | -0.24 | 0.70 |
| Net earnings | 872.05 | 12.79 | -0.36 | 0.87 | -2.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | ||||
| Current amounts owed by group member comp. | 1 538.32 | 662.57 | 143.63 | 140.44 | 39.18 |
| Prepayments and accrued income | 9.53 | ||||
| Current other receivables | 0.33 | ||||
| Current deferred tax assets | 0.52 | ||||
| Short term receivables total | 1 558.84 | 662.90 | 143.63 | 140.44 | 39.70 |
| Cash and bank deposits | 27.44 | 1.01 | 0.86 | ||
| Cash and cash equivalents | 27.44 | 1.01 | 0.86 | ||
| Balance sheet total (assets) | 1 586.28 | 663.91 | 143.63 | 140.44 | 40.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.05 | 40.05 | 40.05 | 40.05 | 40.05 |
| Shares repurchased | 472.83 | ||||
| Retained earnings | - 412.00 | -12.79 | -0.36 | 0.51 | |
| Profit of the financial year | 872.05 | 12.79 | -0.36 | 0.87 | -2.50 |
| Shareholders equity total | 500.10 | 512.88 | 39.69 | 40.56 | 38.06 |
| Non-current deferred tax liabilities | 3.59 | 0.07 | 0.24 | ||
| Non-current liabilities total | 3.59 | 0.07 | 0.24 | ||
| Current loans from credit institutions | 98.06 | 97.13 | |||
| Current trade creditors | 21.56 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 595.42 | ||||
| Short-term deferred tax liabilities | 144.94 | 144.94 | 3.32 | 0.01 | |
| Other non-interest bearing current liabilities | 324.26 | ||||
| Current liabilities total | 1 086.18 | 147.44 | 103.87 | 99.64 | 2.50 |
| Balance sheet total (liabilities) | 1 586.28 | 663.91 | 143.63 | 140.44 | 40.56 |
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