MINERVAX ApS — Credit Rating and Financial Key Figures
CVR number: 32673287
Nordre Fasanvej 215, 2000 Frederiksberg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -4 839.00 | ||||
| Employee benefit expenses | -1 398.36 | -1 364.54 | -2 017.33 | -8 757.71 | |
| Other operating expenses | -10 098.08 | -23 429.79 | -12 737.16 | -53 556.36 | - 103 594.00 |
| Total depreciation | -0.92 | -1.30 | -7.81 | -14.92 | |
| Net income from associates | -2 328.00 | ||||
| EBIT | -11 497.36 | -24 795.63 | -14 762.30 | -62 328.99 | - 110 761.00 |
| Other financial income | 406.21 | 638.00 | |||
| Other financial expenses | -1 664.00 | ||||
| Pre-tax profit | -11 497.36 | -24 795.63 | -14 762.30 | -61 922.78 | - 111 787.00 |
| Income taxes | -5 500.00 | ||||
| Net earnings | -11 497.36 | -24 795.63 | -14 762.30 | -61 922.78 | - 117 287.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 59.61 | ||||
| Other tangible assets | 22.14 | 14.32 | 36.58 | 70.00 | |
| Tangible assets total | 22.14 | 14.32 | 96.19 | 70.00 | |
| Holdings in group member companies | 2 691.00 | ||||
| Other non-current investments | 157.25 | 158.13 | 158.13 | 274.90 | |
| Investments total | 157.25 | 158.13 | 158.13 | 274.90 | 2 691.00 |
| Non-current prepayments and accrued income | 134.00 | ||||
| Long term receivables total | 134.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 916.00 | ||||
| Prepayments and accrued income | 3 769.00 | ||||
| Current other receivables | 2 908.33 | 5 714.06 | 12 178.31 | 16 510.23 | -11 185.00 |
| Current deferred tax assets | 5 500.00 | ||||
| Short term receivables total | 2 908.33 | 5 714.06 | 12 178.31 | 16 510.23 | |
| Cash and bank deposits | 15 486.40 | 15 599.38 | 157 935.47 | 95 788.23 | 307 928.00 |
| Cash and cash equivalents | 15 486.40 | 15 599.38 | 157 935.47 | 95 788.23 | 307 928.00 |
| Balance sheet total (assets) | 18 551.98 | 21 493.71 | 170 286.23 | 112 669.55 | 310 823.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 16 624.00 | ||||
| Share premium account | 308 493.00 | ||||
| Other reserves | 3 699.28 | 3 699.28 | 9 980.13 | 9 980.13 | |
| Retained earnings | 2 910.04 | -8 587.32 | 165 522.66 | 150 605.60 | 93 222.00 |
| Profit of the financial year | -11 497.36 | -24 795.63 | -14 762.30 | -61 922.78 | - 117 287.00 |
| Shareholders equity total | -4 888.03 | -29 683.66 | 160 740.48 | 98 662.95 | 301 052.00 |
| Non-current loans from credit institutions | 4 527.00 | ||||
| Non-current other liabilities | 2 042.00 | ||||
| Non-current liabilities total | 6 569.00 | ||||
| Current loans from credit institutions | 153.00 | ||||
| Current trade creditors | 7 370.00 | ||||
| Other non-interest bearing current liabilities | 4 888.03 | 29 683.66 | - 160 740.48 | -98 662.95 | 9 352.00 |
| Current liabilities total | 4 888.03 | 29 683.66 | - 160 740.48 | -98 662.95 | 16 875.00 |
| Balance sheet total (liabilities) | 324 496.00 |
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