Scanbox Entertainment Productions ApS — Credit Rating and Financial Key Figures
CVR number: 37329142
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 | - 113.10 | 19.32 | 80.97 | - 117.75 | 682.57 |
| Total depreciation | - 327.26 | ||||
| EBIT | - 113.10 | 19.32 | 80.97 | - 445.01 | 682.57 |
| Other financial income | 0.48 | 30.68 | 115.56 | 593.16 | |
| Other financial expenses | -12.33 | -36.25 | - 192.04 | - 450.66 | -1 592.92 |
| Net income from associates (fin.) | -4 404.71 | 21 895.14 | |||
| Pre-tax profit | - 124.95 | 13.75 | - 111.07 | -5 184.83 | 21 577.95 |
| Income taxes | 5.53 | 295.16 | 69.78 | ||
| Net earnings | - 124.95 | 13.75 | - 105.55 | -4 889.66 | 21 647.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 756.01 | 2 471.80 | 6 736.22 | 10 681.19 | |
| Intangible assets total | 756.01 | 2 471.80 | 6 736.22 | 10 681.19 | |
| Tangible assets total | |||||
| Holdings in group member companies | 4 538.77 | 26 311.10 | |||
| Investments total | 4 538.77 | 26 311.10 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 1 085.30 | 2 369.02 | ||
| Current other receivables | 882.43 | 8 289.02 | |||
| Current deferred tax assets | 5.53 | 295.16 | 314.93 | ||
| Short term receivables total | 2.00 | 5.53 | 2 262.89 | 10 972.97 | |
| Balance sheet total (assets) | 758.01 | 2 471.80 | 6 741.74 | 17 482.85 | 37 284.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 17 812.71 | ||||
| Retained earnings | - 313.31 | - 438.26 | - 424.51 | -84.98 | -22 910.14 |
| Profit of the financial year | - 124.95 | 13.75 | - 105.55 | -4 889.66 | 21 647.73 |
| Shareholders equity total | - 388.26 | - 374.51 | - 480.06 | -4 924.64 | 16 600.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current trade creditors | 13.10 | 12.50 | 16.00 | 30.00 | 9.30 |
| Current owed to group member | 1 133.16 | 2 833.81 | 7 205.79 | 21 377.49 | 18 178.10 |
| Other non-interest bearing current liabilities | 1 000.00 | 2 496.37 | |||
| Current liabilities total | 1 146.26 | 2 846.31 | 7 221.80 | 22 407.49 | 20 683.78 |
| Balance sheet total (liabilities) | 758.01 | 2 471.80 | 6 741.74 | 17 482.85 | 37 284.07 |
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