Mammutpladsen ApS — Credit Rating and Financial Key Figures
CVR number: 41829605
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 379.00 | 117.73 | 322.69 |
| Reduction in value of non-current assets | 2 295.72 | - 256.33 | - 311.51 |
| EBIT | 2 674.71 | - 138.59 | 11.18 |
| Other financial income | 846.88 | 3.67 | |
| Other financial expenses | - 176.96 | - 247.96 | - 417.10 |
| Pre-tax profit | 2 497.76 | 460.34 | - 402.25 |
| Income taxes | - 549.51 | - 101.27 | 88.16 |
| Net earnings | 1 948.25 | 359.06 | - 314.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 307.40 | 4 717.88 | 6 493.03 |
| Buildings | 17 050.00 | 17 550.00 | 18 900.00 |
| Tangible assets total | 20 357.40 | 22 267.88 | 25 393.03 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 0.12 | ||
| Current other receivables | 192.03 | 52.10 | 62.31 |
| Current deferred tax assets | 17.31 | ||
| Short term receivables total | 209.46 | 52.10 | 62.31 |
| Cash and bank deposits | 52.19 | 68.66 | 176.28 |
| Cash and cash equivalents | 52.19 | 68.66 | 176.28 |
| Balance sheet total (assets) | 20 619.04 | 22 388.63 | 25 631.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 948.25 | 2 307.32 | |
| Profit of the financial year | 1 948.25 | 359.06 | - 314.09 |
| Shareholders equity total | 1 988.25 | 2 347.32 | 2 033.22 |
| Provisions | 566.81 | 600.45 | 512.29 |
| Non-current loans from credit institutions | 6 733.66 | 5 856.75 | 5 816.47 |
| Non-current liabilities total | 6 733.66 | 5 856.75 | 5 816.47 |
| Current loans from credit institutions | 6 666.84 | 6 172.14 | 5 616.90 |
| Current trade creditors | 52.74 | 85.87 | 861.87 |
| Current owed to group member | 3 831.63 | 6 963.91 | 10 415.00 |
| Short-term deferred tax liabilities | 67.64 | ||
| Other non-interest bearing current liabilities | 778.80 | 294.56 | 375.87 |
| Accruals and deferred income | 0.31 | ||
| Current liabilities total | 11 330.31 | 13 584.12 | 17 269.64 |
| Balance sheet total (liabilities) | 20 619.04 | 22 388.63 | 25 631.62 |
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