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VIVA-IT ApS — Credit Rating and Financial Key Figures
CVR number: 25644050
Korskildelund 6, 2670 Greve
info@viva-it.dk
tel: 46141055
www.viva-it.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 500.00 | 3 640.00 | 3 600.00 | 3 097.06 | 2 999.27 |
| Employee benefit expenses | -1 616.06 | -1 848.48 | |||
| Total depreciation | -15.22 | -15.22 | |||
| EBIT | 2 284.00 | 2 408.00 | 2 291.00 | 1 465.78 | 1 135.57 |
| Other financial income | 11.93 | 10.93 | |||
| Other financial expenses | -3.02 | -4.39 | |||
| Pre-tax profit | 1 762.00 | 1 855.00 | 1 775.00 | 1 474.69 | 1 142.11 |
| Income taxes | - 333.81 | - 258.23 | |||
| Net earnings | 1 762.00 | 1 855.00 | 1 775.00 | 1 140.88 | 883.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.85 | 0.64 | |||
| Tangible assets total | 15.85 | 0.64 | |||
| Investments total | 3 130.00 | 3 540.00 | 3 206.00 | 28.22 | 28.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 481.37 | 219.92 | |||
| Prepayments and accrued income | 11.03 | 11.03 | |||
| Current other receivables | 7.19 | ||||
| Current deferred tax assets | 3.79 | 4.85 | |||
| Short term receivables total | 496.18 | 242.98 | |||
| Cash and bank deposits | 1 863.14 | 1 625.78 | |||
| Cash and cash equivalents | 1 863.14 | 1 625.78 | |||
| Balance sheet total (assets) | 3 130.00 | 3 540.00 | 3 206.00 | 2 403.39 | 1 897.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 012.00 | 2 105.00 | 2 025.00 | 125.00 | 125.00 |
| Shares repurchased | 1 140.88 | 883.88 | |||
| Retained earnings | -1 762.00 | -1 855.00 | -1 775.00 | -1 015.88 | - 758.88 |
| Profit of the financial year | 1 762.00 | 1 855.00 | 1 775.00 | 1 140.88 | 883.88 |
| Shareholders equity total | 2 012.00 | 2 105.00 | 2 025.00 | 1 390.88 | 1 133.88 |
| Non-current liabilities total | |||||
| Advances received | 182.44 | 32.36 | |||
| Current trade creditors | 51.45 | 88.90 | |||
| Short-term deferred tax liabilities | 233.31 | 130.29 | |||
| Other non-interest bearing current liabilities | 545.31 | 512.18 | |||
| Current liabilities total | 1 012.51 | 763.73 | |||
| Balance sheet total (liabilities) | 2 012.00 | 2 105.00 | 2 025.00 | 2 403.39 | 1 897.61 |
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