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Vivah ApS — Credit Rating and Financial Key Figures
CVR number: 41145161
Amagerbrogade 100, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 978.10 | 949.70 | 905.08 | 595.11 | 437.37 |
| Employee benefit expenses | - 996.14 | - 673.71 | - 548.15 | - 415.87 | |
| Other operating expenses | -23.04 | -23.04 | |||
| Total depreciation | -38.01 | -34.40 | -45.65 | -45.65 | -45.65 |
| EBIT | 187.28 | -80.85 | 162.68 | -21.73 | -24.15 |
| Other financial income | -4.99 | 0.22 | |||
| Other financial expenses | -2.31 | -1.30 | -2.90 | -7.96 | -8.51 |
| Pre-tax profit | 179.98 | -82.15 | 159.78 | -29.47 | -32.66 |
| Income taxes | -36.00 | -3.02 | -2.15 | ||
| Net earnings | 143.99 | -82.15 | 159.78 | -32.50 | -34.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 86.49 | 80.44 | 63.14 | 45.84 | 28.54 |
| Intangible assets total | 86.49 | 80.44 | 63.14 | 45.84 | 28.54 |
| Machinery and equipment | 283.50 | 255.15 | 226.80 | 198.45 | 170.10 |
| Tangible assets total | 283.50 | 255.15 | 226.80 | 198.45 | 170.10 |
| Investments total | 141.51 | ||||
| Long term receivables total | |||||
| Finished products/goods | 70.00 | 70.00 | 70.00 | ||
| Inventories total | 70.00 | 70.00 | 70.00 | ||
| Current trade debtors | 158.68 | 42.70 | 59.63 | 45.86 | |
| Current other receivables | 141.51 | 148.90 | 285.10 | 279.88 | |
| Short term receivables total | 158.68 | 141.51 | 191.60 | 344.73 | 325.74 |
| Cash and bank deposits | 429.94 | 137.47 | 129.12 | 50.98 | 97.42 |
| Cash and cash equivalents | 429.94 | 137.47 | 129.12 | 50.98 | 97.42 |
| Balance sheet total (assets) | 1 100.13 | 614.56 | 680.66 | 710.00 | 691.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 670.20 | - 526.22 | - 608.37 | - 448.58 | - 481.08 |
| Profit of the financial year | 143.99 | -82.15 | 159.78 | -32.50 | -34.80 |
| Shareholders equity total | - 486.22 | - 568.37 | - 408.58 | - 441.08 | - 475.88 |
| Provisions | 65.97 | 3.02 | 5.17 | ||
| Non-current deferred tax liabilities | 1 468.95 | ||||
| Non-current liabilities total | 1 468.95 | ||||
| Current trade creditors | 40.18 | 35.19 | 72.36 | 114.10 | 79.11 |
| Current owed to participating | 1 052.11 | 880.71 | 964.91 | 946.37 | |
| Other non-interest bearing current liabilities | 41.21 | 95.64 | 136.16 | 69.05 | 137.02 |
| Current liabilities total | 81.40 | 1 182.93 | 1 089.24 | 1 148.06 | 1 162.50 |
| Balance sheet total (liabilities) | 1 130.10 | 614.56 | 680.66 | 710.00 | 691.79 |
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