Moldova Meat ApS
CVR number: 36727322
Fjordvej 26, 7900 Nykøbing M
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 234.29 | 29 822.69 | |||
| Employee benefit expenses | -4 369.75 | -4 390.24 | |||
| Total depreciation | -2 746.89 | -3 402.52 | |||
| Reduction in value of non-current assets | 265.97 | - 111.40 | |||
| EBIT | 11 211.00 | 5 677.00 | 5 537.00 | 14 383.63 | 21 918.54 |
| Other financial income | 18.71 | 774.33 | |||
| Other financial expenses | -1 715.06 | -1 121.24 | |||
| Pre-tax profit | 7 436.00 | 2 001.00 | 4 102.00 | 12 687.28 | 21 571.62 |
| Income taxes | -1 704.01 | -2 795.16 | |||
| Net earnings | 7 436.00 | 2 001.00 | 4 102.00 | 10 983.27 | 18 776.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 0.80 | ||||
| Intangible assets total | 0.80 | ||||
| Land and waters | 162.84 | 176.41 | |||
| Machinery and equipment | 32 302.63 | 34 062.68 | |||
| Advance payments and construction in progress | 3 678.20 | 7 093.63 | |||
| Other tangible assets | 2 509.09 | 2 397.69 | |||
| Tangible assets total | 38 652.75 | 43 730.40 | |||
| Other receivables | 62 334.00 | 50 291.00 | 51 768.00 | ||
| Investments total | 62 334.00 | 50 291.00 | 51 768.00 | ||
| Non-current loans receivable | 171.23 | 202.42 | |||
| Non-current other receivables | 87.29 | 73.04 | |||
| Long term receivables total | 258.53 | 275.46 | |||
| Semifinished products | 195.71 | 211.94 | |||
| Raw materials and consumables | 9 090.33 | 8 010.90 | |||
| Finished products/goods | 7 318.42 | 6 677.34 | |||
| Inventories total | 16 604.46 | 14 900.19 | |||
| Current trade debtors | 3 271.52 | 3 190.85 | |||
| Prepayments and accrued income | 627.96 | 1 312.37 | |||
| Current other receivables | 250.75 | 6 400.04 | |||
| Short term receivables total | 4 150.22 | 10 903.26 | |||
| Cash and bank deposits | 681.06 | 3 451.57 | |||
| Cash and cash equivalents | 681.06 | 3 451.57 | |||
| Balance sheet total (assets) | 62 334.00 | 50 291.00 | 51 768.00 | 60 347.82 | 73 260.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 9 884.00 | 12 251.00 | 17 153.00 | 50.00 | 50.00 |
| Other reserves | 66.31 | 3 035.46 | |||
| Retained earnings | -7 436.00 | -2 001.00 | -4 102.00 | 14 840.45 | 25 020.70 |
| Profit of the financial year | 7 436.00 | 2 001.00 | 4 102.00 | 10 983.27 | 18 776.46 |
| Minority interest (BS) | 1 465.58 | 2 395.62 | |||
| Shareholders equity total | 9 884.00 | 12 251.00 | 17 153.00 | 27 405.61 | 49 278.24 |
| Non-current loans from credit institutions | 14 473.22 | 10 565.07 | |||
| Non-current owed to participating | 575.40 | ||||
| Non-current deferred tax liabilities | 1 809.51 | 1 507.70 | |||
| Non-current liabilities total | 16 858.13 | 12 072.76 | |||
| Current loans from credit institutions | 8 099.49 | 1 299.37 | |||
| Current trade creditors | 4 471.09 | 7 814.97 | |||
| Short-term deferred tax liabilities | 1 396.21 | 823.71 | |||
| Other non-interest bearing current liabilities | 2 117.29 | 1 971.83 | |||
| Current liabilities total | 16 084.08 | 11 909.88 | |||
| Balance sheet total (liabilities) | 9 884.00 | 12 251.00 | 17 153.00 | 60 347.82 | 73 260.88 |
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