Scanbox Entertainment Production 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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.32 | 80.97 | - 117.75 | 682.57 | - 448.60 |
| Total depreciation | - 327.26 | -7 184.81 | |||
| EBIT | 19.32 | 80.97 | - 445.01 | 682.57 | -7 633.41 |
| Other financial income | 30.68 | 115.56 | 593.16 | 96.65 | |
| Other financial expenses | -36.25 | - 192.04 | - 450.66 | -1 592.92 | - 944.20 |
| Net income from associates (fin.) | -4 404.71 | 21 895.14 | -13 931.48 | ||
| Pre-tax profit | 13.75 | - 111.07 | -5 184.83 | 21 577.95 | -22 412.44 |
| Income taxes | 5.53 | 295.16 | 69.78 | 1 865.43 | |
| Net earnings | 13.75 | - 105.55 | -4 889.66 | 21 647.73 | -20 547.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 2 471.80 | 6 736.22 | 10 681.19 | ||
| Intangible assets total | 2 471.80 | 6 736.22 | 10 681.19 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 4 538.77 | 26 311.10 | 13 160.70 | ||
| Investments total | 4 538.77 | 26 311.10 | 13 160.70 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 085.30 | 2 369.02 | 3 427.13 | ||
| Current other receivables | 882.43 | 8 289.02 | 7 386.14 | ||
| Current deferred tax assets | 5.53 | 295.16 | 314.93 | 2 171.30 | |
| Short term receivables total | 5.53 | 2 262.89 | 10 972.97 | 12 984.57 | |
| Cash and bank deposits | 235.96 | ||||
| Cash and cash equivalents | 235.96 | ||||
| Balance sheet total (assets) | 2 471.80 | 6 741.74 | 17 482.85 | 37 284.07 | 26 381.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 17 812.71 | 3 926.52 | |||
| Retained earnings | - 438.26 | - 424.51 | -84.98 | -22 910.14 | 12 669.07 |
| Profit of the financial year | 13.75 | - 105.55 | -4 889.66 | 21 647.73 | -20 547.01 |
| Shareholders equity total | - 374.51 | - 480.06 | -4 924.64 | 16 600.29 | -3 901.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current trade creditors | 12.50 | 16.00 | 30.00 | 9.30 | 130.82 |
| Current owed to group member | 2 833.81 | 7 205.79 | 21 377.49 | 18 178.10 | 29 952.45 |
| Other non-interest bearing current liabilities | 1 000.00 | 2 496.37 | 199.38 | ||
| Current liabilities total | 2 846.31 | 7 221.80 | 22 407.49 | 20 683.78 | 30 282.65 |
| Balance sheet total (liabilities) | 2 471.80 | 6 741.74 | 17 482.85 | 37 284.07 | 26 381.23 |
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