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)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.16 | -5.16 | -18.89 | -17.99 |
| EBIT | -5.16 | -5.16 | -18.89 | -17.99 |
| Other financial income | 4.40 | 2.31 | ||
| Other financial expenses | -22.83 | -25.16 | -16.98 | -23.00 |
| Net income from associates (fin.) | 611.75 | 1 461.73 | 528.83 | 564.82 |
| Pre-tax profit | 588.15 | 1 433.73 | 492.96 | 523.84 |
| Net earnings | 588.15 | 1 433.73 | 492.96 | 523.84 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 276.91 | 2 458.64 | 3 077.86 | 3 602.68 |
| Investments total | 1 276.91 | 2 458.64 | 3 077.86 | 3 602.68 |
| 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 | 0.31 | ||
| Cash and cash equivalents | 0.10 | 0.31 | ||
| Balance sheet total (assets) | 1 351.41 | 2 465.35 | 3 077.86 | 3 603.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 653.80 | 1 730.85 | 1 859.93 | 2 384.76 |
| Retained earnings | - 737.12 | -1 226.02 | 78.62 | 46.76 |
| Profit of the financial year | 588.15 | 1 433.73 | 492.96 | 523.84 |
| Shareholders equity total | 544.83 | 1 978.56 | 2 471.52 | 2 995.36 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.06 | 0.65 | ||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 10.00 |
| Current owed to participating | 803.58 | 483.73 | 602.69 | 597.64 |
| Current liabilities total | 806.58 | 486.79 | 606.34 | 607.64 |
| Balance sheet total (liabilities) | 1 351.41 | 2 465.35 | 3 077.86 | 3 603.00 |
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