MINERVA GROUP A/S — Credit Rating and Financial Key Figures
CVR number: 17630784
Åbogade 15, 8200 Aarhus N
tel: 70254400
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 53 056.00 | 65 740.00 | 77 903.00 | 75 272.00 |
| Employee benefit expenses | -59 432.00 | |||
| Total depreciation | -1 506.00 | |||
| EBIT | 16 650.00 | 18 994.00 | 13 054.00 | 14 334.00 |
| Other financial income | 239.00 | |||
| Other financial expenses | - 757.00 | |||
| Pre-tax profit | 13 816.00 | |||
| Income taxes | -1 794.00 | |||
| Net earnings | 12 022.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible rights | 11 300.00 | |||
| Intangible assets total | 11 300.00 | |||
| Machinery and equipment | 483.00 | |||
| Tangible assets total | 483.00 | |||
| Investments total | 43 447.00 | 50 824.00 | 66 405.00 | |
| Non-current other receivables | 470.00 | |||
| Long term receivables total | 470.00 | |||
| Advance payments | 19 170.00 | |||
| Inventories total | 19 170.00 | |||
| Current trade debtors | 15 766.00 | |||
| Current other receivables | 1 761.00 | |||
| Current deferred tax assets | 463.00 | |||
| Short term receivables total | 17 990.00 | |||
| Cash and bank deposits | 23 487.00 | |||
| Cash and cash equivalents | 23 487.00 | |||
| Balance sheet total (assets) | 43 447.00 | 50 824.00 | 66 405.00 | 72 900.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 6 882.00 | 10 906.00 | 5 987.00 | 1 000.00 |
| Shares repurchased | 2 807.00 | |||
| Other reserves | 8 814.00 | |||
| Retained earnings | -9 412.00 | |||
| Profit of the financial year | 12 022.00 | |||
| Minority interest (BS) | 262.00 | |||
| Shareholders equity total | 6 882.00 | 10 906.00 | 5 987.00 | 15 493.00 |
| Provisions | 5 517.00 | |||
| Non-current liabilities total | ||||
| Advances received | 838.00 | |||
| Current trade creditors | 4 865.00 | |||
| Short-term deferred tax liabilities | 1 475.00 | |||
| Other non-interest bearing current liabilities | 8 457.00 | |||
| Accruals and deferred income | 36 255.00 | |||
| Current liabilities total | 51 890.00 | |||
| Balance sheet total (liabilities) | 6 882.00 | 10 906.00 | 5 987.00 | 72 900.00 |
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