MAMI Film Service K/S — Credit Rating and Financial Key Figures
CVR number: 44041820
Jacob Holms Gade 1, 2300 København S
mille@cphcasting.dk
tel: 61466330
www.cphcasting.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 320.10 | 5 943.80 |
| Wages and salaries | -3 073.96 | -5 605.06 |
| Total depreciation | -20.00 | -20.00 |
| EBIT | 1 226.14 | 318.74 |
| Pre-tax profit | 1 226.14 | 318.74 |
| Net earnings | 1 226.14 | 318.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 60.00 | 40.00 |
| Tangible assets total | 60.00 | 40.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 874.48 | 842.39 |
| Current other receivables | 30.00 | 30.00 |
| Short term receivables total | 904.48 | 872.38 |
| Cash and bank deposits | 733.88 | 1 044.17 |
| Cash and cash equivalents | 733.88 | 1 044.17 |
| Balance sheet total (assets) | 1 698.35 | 1 956.55 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | 1 226.14 | |
| Profit of the financial year | 1 226.14 | 318.74 |
| Shareholders equity total | 1 227.14 | 1 545.88 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 471.22 | 410.68 |
| Current liabilities total | 471.22 | 410.68 |
| Balance sheet total (liabilities) | 1 698.35 | 1 956.55 |
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