Manzard Mosevænget ApS
CVR number: 43148427
Haverupvej 12, 4180 Sorø
bibber@bibber.as
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -85.89 | -82.71 |
| Reduction in value of non-current assets | - 279.91 | |
| EBIT | -85.89 | - 362.62 |
| Other financial income | 0.03 | |
| Other financial expenses | -59.91 | -95.98 |
| Pre-tax profit | - 145.79 | - 458.57 |
| Net earnings | - 145.79 | - 458.57 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 877.67 | 2 150.00 |
| Tangible assets total | 1 877.67 | 2 150.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 25.00 | |
| Current other receivables | 104.89 | 5.08 |
| Current deferred tax assets | 2.90 | |
| Short term receivables total | 132.78 | 5.08 |
| Cash and bank deposits | 15.58 | 9.57 |
| Cash and cash equivalents | 15.58 | 9.57 |
| Balance sheet total (assets) | 2 026.03 | 2 164.64 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -10.27 | - 156.06 |
| Profit of the financial year | - 145.79 | - 458.57 |
| Shareholders equity total | - 116.06 | - 574.63 |
| Non-current liabilities total | ||
| Current owed to group member | 2 136.09 | 2 733.28 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 |
| Current liabilities total | 2 142.09 | 2 739.28 |
| Balance sheet total (liabilities) | 2 026.03 | 2 164.64 |
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