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Vivarfire ApS — Credit Rating and Financial Key Figures
CVR number: 41970340
Torsøvej 1 A, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -14.03 | - 416.44 | -2 227.61 |
| Employee benefit expenses | - 232.00 | ||
| EBIT | -14.03 | - 416.44 | -2 459.61 |
| Other financial income | 0.00 | 12.58 | |
| Other financial expenses | -7.39 | -89.36 | -2.13 |
| Net income from associates (fin.) | 5 927.20 | 6 403.14 | 93 066.19 |
| Pre-tax profit | 5 905.78 | 5 897.34 | 90 617.03 |
| Income taxes | 3.09 | 3.48 | 62.44 |
| Net earnings | 5 908.87 | 5 900.82 | 90 679.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 17 748.77 | 20 151.91 | 2 810.11 |
| Investments total | 17 748.77 | 20 151.91 | 2 810.11 |
| Non-current other receivables | 14 050.00 | ||
| Long term receivables total | 14 050.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 74.98 | 1 312.12 | |
| Current other receivables | 2.06 | 13 681.06 | |
| Current deferred tax assets | 635.66 | 62.44 | |
| Short term receivables total | 710.63 | 1 314.18 | 13 743.50 |
| Cash and bank deposits | 5.24 | 1.74 | |
| Cash and cash equivalents | 5.24 | 1.74 | |
| Balance sheet total (assets) | 18 464.65 | 21 466.09 | 30 605.35 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 7 000.00 | 75 000.00 | |
| Other reserves | - 375.16 | 2 624.84 | -75 000.00 |
| Retained earnings | 5 138.86 | 11 047.72 | -60 426.62 |
| Profit of the financial year | 5 908.87 | 5 900.82 | 90 679.47 |
| Shareholders equity total | 17 712.56 | 19 613.38 | 30 292.85 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 12.06 | 12.50 |
| Current owed to group member | 742.09 | 300.00 | |
| Short-term deferred tax liabilities | 1 840.65 | ||
| Current liabilities total | 752.09 | 1 852.71 | 312.50 |
| Balance sheet total (liabilities) | 18 464.65 | 21 466.09 | 30 605.35 |
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