Showbox Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40590862
Otto Liebes Alle 6, 2770 Kastrup
morten.hou.ostergaard@gmail.com
tel: 53549313
Income statement (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.00 | -5.16 | -5.16 | -18.89 |
EBIT | -5.00 | -5.16 | -5.16 | -18.89 |
Other financial income | -15.70 | 4.40 | 2.31 | |
Other financial expenses | -22.83 | -25.16 | -16.98 | |
Net income from associates (fin.) | -62.62 | 611.75 | 1 461.73 | 528.83 |
Pre-tax profit | -83.32 | 588.15 | 1 433.73 | 492.96 |
Net earnings | -83.32 | 588.15 | 1 433.73 | 492.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 432.38 | 1 276.91 | 2 458.64 | 3 077.86 |
Investments total | 432.38 | 1 276.91 | 2 458.64 | 3 077.86 |
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 74.40 | 6.71 | ||
Short term receivables total | 74.40 | 6.71 | ||
Cash and bank deposits | 0.10 | |||
Cash and cash equivalents | 0.10 | |||
Balance sheet total (assets) | 432.38 | 1 351.41 | 2 465.35 | 3 077.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 653.80 | 1 730.85 | 1 859.93 | |
Retained earnings | - 737.12 | -1 226.02 | 78.62 | |
Profit of the financial year | -83.32 | 588.15 | 1 433.73 | 492.96 |
Shareholders equity total | -43.32 | 544.83 | 1 978.56 | 2 471.52 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.06 | 0.65 | ||
Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 |
Current owed to participating | 472.69 | 803.58 | 483.73 | 602.69 |
Current liabilities total | 475.69 | 806.58 | 486.79 | 606.34 |
Balance sheet total (liabilities) | 432.38 | 1 351.41 | 2 465.35 | 3 077.86 |
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