MINERVAX ApS — Credit Rating and Financial Key Figures
CVR number: 32673287
Nordre Fasanvej 215, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 7.00 | 2.00 | |
| Gross profit | 7.00 | 2.00 | |
| Costs of management | - 897.00 | -2 012.00 | -4 208.00 |
| Other operating expenses | -14 222.00 | -26 101.00 | -26 888.00 |
| EBIT | -15 119.00 | -28 106.00 | -31 094.00 |
| Other financial income | 56.00 | 1 120.00 | 2 562.00 |
| Other financial expenses | - 277.00 | - 829.00 | -1 332.00 |
| Pre-tax profit | -15 340.00 | -27 815.00 | -29 863.00 |
| Income taxes | - 740.00 | 738.00 | 737.00 |
| Net earnings | -16 080.00 | -27 077.00 | -29 126.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Other tangible assets | 552.00 | 1 345.00 | 1 928.00 |
| Tangible assets total | 552.00 | 1 345.00 | 1 928.00 |
| Other non-current investments | 304.00 | 624.00 | 2 732.00 |
| Investments total | 304.00 | 624.00 | 2 732.00 |
| Non-current prepayments and accrued income | 152.00 | ||
| Long term receivables total | 152.00 | ||
| Inventories total | |||
| Prepayments and accrued income | 592.00 | 537.00 | 1 000.00 |
| Current other receivables | 392.00 | 709.00 | 777.00 |
| Current deferred tax assets | 740.00 | 738.00 | 737.00 |
| Short term receivables total | 1 724.00 | 1 984.00 | 2 514.00 |
| Cash and bank deposits | 41 410.00 | 80 572.00 | 67 639.00 |
| Cash and cash equivalents | 41 410.00 | 80 572.00 | 67 639.00 |
| Balance sheet total (assets) | 44 142.00 | 84 525.00 | 74 813.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 2 235.00 | 3 364.00 | 3 364.00 |
| Other reserves | 38 164.00 | 64 239.00 | 36 444.00 |
| Retained earnings | 16 080.00 | 27 077.00 | 29 126.00 |
| Profit of the financial year | -16 080.00 | -27 077.00 | -29 126.00 |
| Shareholders equity total | 40 399.00 | 67 603.00 | 39 808.00 |
| Non-current loans from credit institutions | 609.00 | 11 371.00 | 26 827.00 |
| Non-current leasing loans | 72.00 | 97.00 | 1 719.00 |
| Non-current other liabilities | 348.00 | 226.00 | 7.00 |
| Non-current liabilities total | 1 029.00 | 11 694.00 | 28 553.00 |
| Current loans from credit institutions | 21.00 | 501.00 | 500.00 |
| Current leasing loans | 196.00 | 185.00 | 580.00 |
| Current trade creditors | 2 057.00 | 2 901.00 | 2 086.00 |
| Other non-interest bearing current liabilities | 440.00 | 1 641.00 | 3 287.00 |
| Current liabilities total | 2 714.00 | 5 228.00 | 6 453.00 |
| Balance sheet total (liabilities) | 44 142.00 | 84 525.00 | 74 814.00 |
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