Moldova Meat ApS
CVR number: 36727322
Fjordvej 26, 7900 Nykøbing M
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 116.25 | - 132.77 |
| EBIT | - 116.25 | - 132.77 |
| Other financial income | 331.58 | 85.45 |
| Other financial expenses | - 955.08 | - 750.19 |
| Net income from associates (fin.) | 11 242.08 | 18 770.95 |
| Pre-tax profit | 10 502.34 | 17 973.44 |
| Net earnings | 10 502.34 | 17 973.44 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 34 258.37 | 55 998.46 |
| Investments total | 34 258.37 | 55 998.46 |
| Non-curr. owed by group member comp. | 6 831.08 | |
| Long term receivables total | 6 831.08 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 126.00 | 449.28 |
| Cash and cash equivalents | 126.00 | 449.28 |
| Balance sheet total (assets) | 41 215.44 | 56 447.74 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 32 140.10 | 53 880.19 |
| Retained earnings | -16 752.40 | -25 021.01 |
| Profit of the financial year | 10 502.34 | 17 973.44 |
| Shareholders equity total | 25 940.04 | 46 882.62 |
| Non-current loans from credit institutions | 12 000.00 | 9 482.62 |
| Non-current owed to participating | 575.40 | |
| Non-current liabilities total | 12 575.40 | 9 482.62 |
| Current loans from credit institutions | 2 680.00 | |
| Current trade creditors | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 62.50 | |
| Current liabilities total | 2 700.00 | 82.50 |
| Balance sheet total (liabilities) | 41 215.44 | 56 447.74 |
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