Scanbox Entertainment Rights II ApS — Credit Rating and Financial Key Figures
CVR number: 37319104
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 | 4 818.06 | 7 155.23 | 4 874.11 | 4 820.01 | -0.80 |
| Total depreciation | -4 729.24 | -7 070.45 | -4 770.45 | -4 714.37 | |
| EBIT | 88.81 | 84.78 | 103.66 | 105.64 | -0.80 |
| Other financial income | 7.34 | 6.79 | 18.86 | ||
| Other financial expenses | -14.19 | -7.76 | -6.07 | ||
| Pre-tax profit | 74.63 | 92.12 | 102.69 | 124.49 | -6.87 |
| Income taxes | -17.00 | -19.00 | -23.40 | -27.39 | 1.51 |
| Net earnings | 57.63 | 73.12 | 79.28 | 97.11 | -5.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 97.09 | ||||
| Intangible rights | 24 990.90 | 17 920.45 | 13 247.09 | 8 435.63 | |
| Intangible assets total | 24 990.90 | 18 017.54 | 13 247.09 | 8 435.63 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 733.06 | 343.09 | 427.28 | 548.77 | 451.55 |
| Short term receivables total | 733.06 | 343.09 | 427.28 | 548.77 | 451.55 |
| Balance sheet total (assets) | 25 723.96 | 18 360.63 | 13 674.37 | 8 984.40 | 451.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 527.16 | - 469.53 | - 396.42 | - 317.13 | - 220.02 |
| Profit of the financial year | 57.63 | 73.12 | 79.28 | 97.11 | -5.36 |
| Shareholders equity total | - 419.53 | - 346.41 | - 267.13 | - 170.02 | - 175.38 |
| Provisions | 636.00 | 655.00 | 678.41 | 34.82 | |
| Non-current accruals and deferred income | 24 990.90 | 18 017.54 | |||
| Non-current liabilities total | 24 990.90 | 18 017.54 | |||
| Current trade creditors | 29.00 | 34.50 | 16.00 | 13.00 | |
| Current owed to group member | 487.59 | ||||
| Short-term deferred tax liabilities | 670.97 | 626.93 | |||
| Accruals and deferred income | 13 247.09 | 8 435.63 | |||
| Current liabilities total | 516.59 | 34.50 | 13 263.09 | 9 119.60 | 626.93 |
| Balance sheet total (liabilities) | 25 723.96 | 18 360.63 | 13 674.37 | 8 984.40 | 451.55 |
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