MINERVA MANAGEMENT ApS — Credit Rating and Financial Key Figures
CVR number: 35802967
Strandvejen 60, 2900 Hellerup
mf@negociations.xyz
tel: 28438083
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -88.70 | ||
| EBIT | -88.70 | ||
| Other financial income | 0.02 | ||
| Other financial expenses | - 198.50 | -2.31 | |
| Pre-tax profit | - 198.50 | -2.29 | -88.70 |
| Net earnings | - 198.50 | -2.29 | -88.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.39 | ||||
| Current amounts owed by group member comp. | 80.00 | 80.00 | |||
| Current other receivables | 54.50 | 54.50 | 95.50 | 3.19 | 1.46 |
| Current deferred tax assets | 74.00 | ||||
| Short term receivables total | 134.50 | 134.50 | 95.50 | 3.19 | 88.85 |
| Cash and bank deposits | 1.50 | 104.04 | 12.64 | ||
| Cash and cash equivalents | 1.50 | 104.04 | 12.64 | ||
| Balance sheet total (assets) | 184.50 | 184.50 | 96.99 | 107.22 | 101.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 80.00 | 80.00 | |||
| Retained earnings | - 196.21 | -59.80 | |||
| Profit of the financial year | - 198.50 | -2.29 | -88.70 | ||
| Shareholders equity total | 130.00 | 130.00 | - 148.50 | - 148.50 | -98.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 200.00 | 200.00 | 200.00 | ||
| Short-term deferred tax liabilities | 54.50 | 54.50 | 45.49 | 55.72 | |
| Current liabilities total | 54.50 | 54.50 | 245.50 | 255.72 | 200.00 |
| Balance sheet total (liabilities) | 184.50 | 184.50 | 96.99 | 107.22 | 101.50 |
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