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MOLDOW RUSSIA ApS — Credit Rating and Financial Key Figures
CVR number: 36433191
Jørgen Hansens Vej 1, 6670 Holsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 222.38 | -3.13 | -3.13 | -3.15 | -6.25 |
| Employee benefit expenses | - 109.74 | ||||
| EBIT | 112.65 | -3.13 | -3.13 | -3.15 | -6.25 |
| Other financial income | 21.12 | 3.10 | 3.12 | 0.02 | 0.03 |
| Other financial expenses | -0.32 | -0.08 | -0.00 | -82.30 | |
| Net income from associates (fin.) | 22.54 | -31.27 | |||
| Pre-tax profit | 155.99 | -31.38 | -0.00 | -85.43 | -6.22 |
| Income taxes | - 153.03 | 0.02 | 0.69 | 1.37 | |
| Net earnings | 2.96 | -31.35 | -0.00 | -84.74 | -4.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.27 | ||||
| Investments total | 31.27 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 177.24 | 177.84 | 180.95 | 90.95 | |
| Current deferred tax assets | 0.01 | 0.69 | 1.37 | ||
| Short term receivables total | 177.24 | 177.85 | 180.95 | 91.64 | 1.37 |
| Cash and bank deposits | 8.87 | 8.79 | 5.66 | 10.23 | 63.19 |
| Cash and cash equivalents | 8.87 | 8.79 | 5.66 | 10.23 | 63.19 |
| Balance sheet total (assets) | 217.38 | 186.64 | 186.62 | 101.87 | 64.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22.97 | ||||
| Retained earnings | 109.58 | 135.51 | 104.16 | 104.16 | 19.41 |
| Profit of the financial year | 2.96 | -31.35 | -0.00 | -84.74 | -4.85 |
| Shareholders equity total | 185.51 | 154.16 | 154.15 | 69.41 | 64.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.12 | ||||
| Current owed to group member | 29.36 | 29.34 | 29.34 | ||
| Short-term deferred tax liabilities | 29.37 | ||||
| Other non-interest bearing current liabilities | 2.50 | 3.13 | 3.12 | ||
| Current liabilities total | 31.87 | 32.48 | 32.46 | 32.46 | |
| Balance sheet total (liabilities) | 217.38 | 186.64 | 186.62 | 101.87 | 64.56 |
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