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Scanbox Entertainment Group Aps
Boyesgade 6, 1822 Frederiksberg C, CVR 25692977
Virksomhedsform
Anpartsselskab
Etableret
2013
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-104.000
DKK
Primært resultat (EBIT)
-104.000
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
8/61
"Top 35%"
Rang i Danmark
46.446/342.443
"Top 35%"
Direktion top 3
Þórir Snær Sigurjónsson 15 | CEO |
Kim William Beich 6 | Direktør |
Bestyrelse top 3
Þórir Snær Sigurjónsson 15 | Bestyrelsesmedlem |
Jerome Pierre Levy 4 | Bestyrelsesmedlem |
Jonathan Peter Rotolo 4 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
Navn | Scanbox Entertainment Group Aps |
Binavne | Newco Scanbox Denmark Aps Vis mere |
CVR | 25692977 |
Adresse | Boyesgade 6, 1822 Frederiksberg C |
Branche | Distribution af film, video- og tv-programmer [591300] |
Web | www.scanbox.com |
Etableret | 23-12-2013 (10 år) |
Første regnskabsperiode | 23-12-2013 til 31-12-2014 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | - |
Reklamebeskyttelse | Ja |
Revisor | Grant Thornton, Godkendt Revisionspartnerselskab siden 14-03-2023 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 46.742 DKK 44.405 DKK (03-01-2022 - 08-02-2022) 53.333 DKK (22-11-2021 - 02-01-2022) 141.539 DKK (25-11-2020 - 21-11-2021) 123.077 DKK (13-01-2014 - 24-11-2020) 80.000 DKK (23-12-2013 - 12-01-2014) |
Vedtægter seneste | 01-12-2022 |
Medlem af brancherne
- Distribution af film, video- og tv-programmerNACE6 indeholdende 102 virk.
- Produktion af film, video- og tv-programmerNACE3 indeholdende 5.347 virk.
- Produktion af film, video- og tv-programmer, lydoptagelser og musikudgivelserNACE2 indeholdende 7.629 virk.
- Information og kommunikationNACE1 indeholdende 42.938 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 | -104 - | -172 - | -735 - |
Årets resultat | 1.472 -81% | 7.579 +116% | 3.506 +1% |
Egenkapital | 103.963 +13% | 91.973 +9% | 84.371 -15% |
Balance | 136.660 +23% | 111.241 +4% | 107.233 -11% |
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