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Scanbox Entertainment Group Aps (Koncern)
Boyesgade 6, 1822 Frederiksberg C, CVR 25692977
Branche: Koncerner
Virksomhedsform
Anpartsselskab
Etableret
2013
Størrelse
Små
Ansatte
32
Omsætning
-
DKK
Bruttofortj.
70
MDKK
Primært resultat (EBIT)
4.035.000
DKK
Årets resultat
1.472.000
DKK
Egenkapital
104
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
4.019/6.693
"Omkring gns"
Rang i Danmark
47.163/344.160
"Top 35%"
Tegningsregler
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
| Navn | Scanbox Entertainment Group Aps (Koncern) |
| CVR | 25692977 |
| Adresse | Boyesgade 6, 1822 Frederiksberg C |
| Branche | Koncerner [] |
| Web | www.scanbox.com |
| Etableret | 23-12-2013 (10 år) |
| Første regnskabsperiode | 23-12-2013 til 31-12-2014 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 32 (Regnskab) |
| Reklamebeskyttelse | Ja |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 46.742 DKK |
| Vedtægter seneste | 01-12-2022 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 virk.
Formål
Selskabets formål er besiddelse af kapitalandele og dermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 70.315 -1% | 70.926 -7% | 75.997 +15% |
| Årets resultat | 1.472 -81% | 7.579 +116% | 3.506 +1% |
| Egenkapital | 103.963 +13% | 91.973 +9% | 84.371 -15% |
| Balance | 236.710 +1% | 234.637 +2% | 230.679 +0% |
Ledelsesberetning
Development in activities and financial matters
The profit after tax amounts to DKK 1.472 thousand, which is satisfied.
Our expected decrease of 5% in the level of activities was furthermore affected by planned content being moved to 2022 (and some further) and a decrease in available content due to production-restrictions and delayed releases due to Theatrical lockdown.
Liquidity and capital resources
The Group’s credit facilities consist of a credit-line with Sydbank. Overall, the Group have an overdraft facility for DKK 55.000 thousand through Sydbank and at 31.12.2022 the group has utilized DKK 28.500 thousand of this.
Management believes that the 2023 budget is realistic, despite a theatrical market struggling to find its pre-covid form, and takes into account the changes in market conditions and that the Group, given the existing overdraft facility, holds the credit facilities necessary to realize the budget drawn up for 2023, and that the possibility of managing payments for certain distribution rights provides liquidity-wise flexibility, allowing for reduction of even major budgetary deviations to the effect that the Group can continue as a going concern.
The profit after tax amounts to DKK 1.472 thousand, which is satisfied.
Our expected decrease of 5% in the level of activities was furthermore affected by planned content being moved to 2022 (and some further) and a decrease in available content due to production-restrictions and delayed releases due to Theatrical lockdown.
Liquidity and capital resources
The Group’s credit facilities consist of a credit-line with Sydbank. Overall, the Group have an overdraft facility for DKK 55.000 thousand through Sydbank and at 31.12.2022 the group has utilized DKK 28.500 thousand of this.
Management believes that the 2023 budget is realistic, despite a theatrical market struggling to find its pre-covid form, and takes into account the changes in market conditions and that the Group, given the existing overdraft facility, holds the credit facilities necessary to realize the budget drawn up for 2023, and that the possibility of managing payments for certain distribution rights provides liquidity-wise flexibility, allowing for reduction of even major budgetary deviations to the effect that the Group can continue as a going concern.
14-07-2023