Minerva Employees ApS — Credit Rating and Financial Key Figures
CVR number: 38018175
Sundgårdsvej 61, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -10.46 | -19.75 | -19.23 | -19.11 |
| EBIT | -11.00 | -10.46 | -19.75 | -19.23 | -19.11 |
| Other financial income | 223.21 | 14 282.89 | 28.20 | 1 079.52 | 610.16 |
| Other financial expenses | -2.57 | -11.57 | -63.24 | -13.99 | -53.74 |
| Pre-tax profit | 209.63 | 14 260.85 | -54.79 | 1 046.30 | 537.31 |
| Income taxes | -0.55 | -43.76 | - 118.23 | ||
| Net earnings | 209.08 | 14 260.85 | -54.79 | 1 002.54 | 419.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 000.00 | ||||
| Investments total | 1 000.00 | ||||
| Non-current loans receivable | 375.00 | ||||
| Long term receivables total | 375.00 | ||||
| Inventories total | |||||
| Current other receivables | 1 624.97 | 1 624.97 | 27.29 | 211.00 | |
| Current deferred tax assets | 6.24 | ||||
| Short term receivables total | 1 624.97 | 1 624.97 | 27.29 | 217.24 | |
| Other current investments | 11 905.20 | 10 811.91 | |||
| Cash and bank deposits | 298.43 | 13 229.97 | 13 100.81 | 3 339.57 | 2 236.47 |
| Cash and cash equivalents | 298.43 | 13 229.97 | 13 100.81 | 15 244.78 | 13 048.38 |
| Balance sheet total (assets) | 673.43 | 14 854.94 | 14 725.77 | 15 272.07 | 14 265.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Shares repurchased | 75.00 | 500.00 | 1 500.00 | 85.00 | |
| Retained earnings | 134.08 | 13 894.94 | 12 340.15 | 13 257.69 | |
| Profit of the financial year | 209.08 | 14 260.85 | -54.79 | 1 002.54 | 419.09 |
| Shareholders equity total | 584.08 | 14 844.94 | 14 715.15 | 15 217.69 | 14 136.78 |
| Non-current deferred tax liabilities | 43.76 | 118.23 | |||
| Non-current liabilities total | 43.76 | 118.23 | |||
| Current trade creditors | 89.35 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.62 | 0.62 | 0.62 | ||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 89.35 | 10.00 | 10.62 | 10.62 | 10.62 |
| Balance sheet total (liabilities) | 673.43 | 14 854.94 | 14 725.77 | 15 272.07 | 14 265.62 |
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