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Minelevator ApS — Credit Rating and Financial Key Figures
CVR number: 40427775
Nordre Fasanvej 39 B, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 487.01 | - 366.01 | 1 982.59 | 2 703.77 | 2 503.01 |
| Employee benefit expenses | - 861.78 | -1 156.37 | -2 775.11 | -2 910.93 | -2 909.25 |
| Total depreciation | -44.61 | -44.82 | -40.79 | -39.35 | -3.26 |
| EBIT | -1 393.40 | -1 567.19 | - 833.30 | - 246.51 | - 409.50 |
| Other financial income | 11.20 | 28.96 | 44.96 | ||
| Other financial expenses | -20.70 | -9.15 | -13.50 | -21.09 | -14.48 |
| Pre-tax profit | -1 414.10 | -1 576.34 | - 835.61 | - 238.64 | - 379.03 |
| Income taxes | 311.11 | 346.74 | 181.63 | 46.40 | 79.24 |
| Net earnings | -1 103.00 | -1 229.60 | - 653.97 | - 192.23 | - 299.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 120.69 | 81.55 | 42.41 | 3.26 | |
| Intangible assets total | 120.69 | 81.55 | 42.41 | 3.26 | |
| Machinery and equipment | 7.53 | 1.86 | 0.21 | ||
| Tangible assets total | 7.53 | 1.86 | 0.21 | ||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 264.21 | 743.67 | 1 399.88 | 2 030.63 | 1 310.09 |
| Prepayments and accrued income | 35.15 | ||||
| Current other receivables | 83.55 | 197.96 | 402.80 | 33.36 | |
| Current deferred tax assets | 654.31 | 729.98 | 809.58 | 162.38 | 423.97 |
| Short term receivables total | 1 002.07 | 1 671.61 | 2 612.26 | 2 193.01 | 1 802.57 |
| Cash and bank deposits | 1 506.95 | 3 459.39 | 1 464.35 | 3 413.26 | 3 420.03 |
| Cash and cash equivalents | 1 506.95 | 3 459.39 | 1 464.35 | 3 413.26 | 3 420.03 |
| Balance sheet total (assets) | 2 637.24 | 5 214.40 | 4 119.23 | 5 609.53 | 5 222.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 82.50 | 87.50 | 87.50 | 87.50 | 87.50 |
| Retained earnings | 1 444.49 | 1 836.49 | 606.89 | -47.09 | - 239.32 |
| Profit of the financial year | -1 103.00 | -1 229.60 | - 653.97 | - 192.23 | - 299.78 |
| Shareholders equity total | 423.99 | 694.39 | 40.41 | - 151.82 | - 451.60 |
| Provisions | 54.67 | 114.42 | 335.87 | 48.75 | 393.47 |
| Non-current accruals and deferred income | 1 278.73 | 2 890.73 | |||
| Non-current other liabilities | -1 196.31 | -2 808.30 | |||
| Non-current liabilities total | 82.43 | 82.43 | |||
| Advances received | 1 487.03 | 2 431.17 | 2 872.10 | ||
| Current trade creditors | 126.75 | 522.17 | 1 829.35 | 2 381.79 | 1 708.58 |
| Current owed to group member | 353.08 | 316.41 | 174.47 | 129.71 | 49.06 |
| Other non-interest bearing current liabilities | 1 596.32 | 3 484.58 | 252.09 | 769.94 | 651.00 |
| Current liabilities total | 2 076.15 | 4 323.17 | 3 742.94 | 5 712.60 | 5 280.73 |
| Balance sheet total (liabilities) | 2 637.24 | 5 214.40 | 4 119.23 | 5 609.53 | 5 222.60 |
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