MINERVAX ApS — Credit Rating and Financial Key Figures
CVR number: 32673287
Nordre Fasanvej 215, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 897.00 | -2 012.00 |
| Other operating expenses | -14 222.00 | -24 618.00 |
| EBIT | -15 119.00 | -26 630.00 |
| Other financial income | 56.00 | 1 120.00 |
| Other financial expenses | - 277.00 | - 829.00 |
| Pre-tax profit | -15 340.00 | -26 339.00 |
| Income taxes | - 740.00 | - 738.00 |
| Net earnings | -16 080.00 | -27 077.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 552.00 | 1 345.00 |
| Tangible assets total | 552.00 | 1 345.00 |
| Other non-current investments | 304.00 | 326.00 |
| Investments total | 304.00 | 326.00 |
| Non-current prepayments and accrued income | 152.00 | 298.00 |
| Long term receivables total | 152.00 | 298.00 |
| Inventories total | ||
| Prepayments and accrued income | 592.00 | 537.00 |
| Current other receivables | 392.00 | 709.00 |
| Current deferred tax assets | 740.00 | 738.00 |
| Short term receivables total | 1 724.00 | 1 984.00 |
| Cash and bank deposits | 41 410.00 | 80 572.00 |
| Cash and cash equivalents | 41 410.00 | 80 572.00 |
| Balance sheet total (assets) | 44 142.00 | 84 525.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 2 235.00 | 3 364.00 |
| Other reserves | 38 164.00 | 64 239.00 |
| Retained earnings | 16 080.00 | 27 077.00 |
| Profit of the financial year | -16 080.00 | -27 077.00 |
| Shareholders equity total | 40 399.00 | 67 603.00 |
| Non-current loans from credit institutions | 609.00 | 11 371.00 |
| Non-current leasing loans | 72.00 | 97.00 |
| Non-current other liabilities | 348.00 | 226.00 |
| Non-current liabilities total | 1 029.00 | 11 694.00 |
| Current loans from credit institutions | 21.00 | 501.00 |
| Current leasing loans | 196.00 | 185.00 |
| Current trade creditors | 2 057.00 | 2 901.00 |
| Other non-interest bearing current liabilities | 440.00 | 837.00 |
| Current provisions | 804.00 | |
| Current liabilities total | 2 714.00 | 5 228.00 |
| Balance sheet total (liabilities) | 44 142.00 | 84 525.00 |
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