Scanbox Entertainment Rights VII ApS — Credit Rating and Financial Key Figures
CVR number: 42276081
Boyesgade 6, 1822 Frederiksberg C
info@scanbox.com
tel: 70226202
www.scanbox.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -53.35 | 553.27 | -0.80 |
| Total depreciation | -6.77 | - 558.10 | |
| EBIT | -60.12 | -4.82 | -0.80 |
| Other financial income | 0.03 | 70.04 | 97.60 |
| Other financial expenses | -32.93 | - 555.84 | |
| Pre-tax profit | -93.02 | - 490.62 | 96.80 |
| Income taxes | 87.85 | 57.13 | -21.30 |
| Net earnings | -5.16 | - 433.49 | 75.50 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 375.00 | ||
| Intangible rights | 1 672.57 | 13 051.53 | |
| Intangible assets total | 1 672.57 | 13 426.53 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 252.32 | ||
| Current other receivables | 73.13 | ||
| Current deferred tax assets | 87.85 | 2 611.31 | |
| Short term receivables total | 160.98 | 2 611.31 | 2 252.32 |
| Balance sheet total (assets) | 1 833.55 | 16 037.83 | 2 252.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.16 | - 438.65 | |
| Profit of the financial year | -5.16 | - 433.49 | 75.50 |
| Shareholders equity total | 34.84 | - 398.65 | - 323.15 |
| Provisions | 2 554.18 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.00 | ||
| Current trade creditors | 16.00 | 13.00 | |
| Current owed to group member | 110.14 | 442.78 | 1 888.30 |
| Short-term deferred tax liabilities | 687.17 | ||
| Accruals and deferred income | 1 672.57 | 13 426.53 | |
| Current liabilities total | 1 798.72 | 13 882.31 | 2 575.47 |
| Balance sheet total (liabilities) | 1 833.55 | 16 037.83 | 2 252.32 |
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