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MAMMUT MEDIA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33752199
Vermundsgade 40 C, 2100 København Ø
ts@cgmedia.one
tel: 25908800
www.commongroundmedia.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.43 | -7.93 | -6.76 | -6.96 | -6.34 |
| EBIT | -6.43 | -7.93 | -6.76 | -6.96 | -6.34 |
| Other financial income | 34.49 | 2.62 | 8.24 | ||
| Other financial expenses | -1.37 | -4.21 | -0.03 | -0.67 | -3.00 |
| Income from other inv. held as non-curr. assets | - 298.34 | - 132.31 | - 293.51 | - 222.79 | 148.51 |
| Pre-tax profit | - 271.64 | - 144.45 | - 297.68 | - 230.43 | 147.41 |
| Income taxes | -6.16 | ||||
| Net earnings | - 277.80 | - 144.45 | - 297.68 | - 230.43 | 147.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 271.27 | 138.96 | |||
| Investments total | 271.27 | 138.96 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 324.48 | 348.61 | 233.82 | 150.14 | |
| Current deferred tax assets | 114.82 | 3.00 | |||
| Short term receivables total | 439.30 | 348.61 | 233.82 | 3.00 | 150.14 |
| Other current investments | 294.10 | 44.82 | |||
| Cash and bank deposits | 31.87 | 6.82 | 0.03 | 0.42 | 0.70 |
| Cash and cash equivalents | 325.97 | 51.64 | 0.03 | 0.42 | 0.70 |
| Balance sheet total (assets) | 1 036.54 | 539.20 | 233.85 | 3.42 | 150.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | ||||
| Other reserves | 231.27 | 98.96 | |||
| Retained earnings | 881.27 | 490.77 | 445.28 | 147.60 | -82.83 |
| Profit of the financial year | - 277.80 | - 144.45 | - 297.68 | - 230.43 | 147.41 |
| Shareholders equity total | 1 027.73 | 525.28 | 227.60 | -2.83 | 144.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 7.50 | 7.50 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 6.16 | ||||
| Other non-interest bearing current liabilities | 1.30 | ||||
| Current liabilities total | 8.80 | 13.92 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 1 036.54 | 539.20 | 233.85 | 3.42 | 150.84 |
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