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Mammi Film ApS — Credit Rating and Financial Key Figures
CVR number: 42433578
Kattesundet 12, 1458 København K
mammifilm@gmail.com
tel: 41234030
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 470.47 | - 201.42 | 22.83 | 72.50 |
| Employee benefit expenses | - 215.84 | -1.02 | -52.39 | -24.60 |
| Total depreciation | -3.00 | |||
| EBIT | 254.63 | - 202.44 | -29.56 | 44.90 |
| Other financial income | 0.26 | |||
| Other financial expenses | -12.52 | -1.69 | -3.74 | -5.55 |
| Pre-tax profit | 242.11 | - 204.13 | -33.30 | 39.61 |
| Income taxes | -54.58 | -1.98 | ||
| Net earnings | 187.53 | - 204.13 | -33.30 | 37.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 57.00 | |||
| Tangible assets total | 57.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 259.68 | 205.46 | 206.69 | 211.73 |
| Short term receivables total | 259.68 | 205.46 | 206.69 | 211.73 |
| Cash and bank deposits | 38.32 | 242.68 | 194.31 | 154.99 |
| Cash and cash equivalents | 38.32 | 242.68 | 194.31 | 154.99 |
| Balance sheet total (assets) | 298.00 | 448.14 | 400.99 | 423.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 187.53 | -16.60 | -49.90 | |
| Profit of the financial year | 187.53 | - 204.13 | -33.30 | 37.63 |
| Shareholders equity total | 227.53 | 23.40 | -9.90 | 27.74 |
| Provisions | 1.98 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 0.03 | 1.52 | ||
| Current owed to participating | 13.54 | 224.85 | 283.22 | 307.59 |
| Other non-interest bearing current liabilities | 56.93 | 199.89 | 127.65 | 84.89 |
| Current liabilities total | 70.47 | 424.74 | 410.89 | 394.00 |
| Balance sheet total (liabilities) | 298.00 | 448.14 | 400.99 | 423.72 |
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