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VIVANT ApS — Credit Rating and Financial Key Figures
CVR number: 29508739
Fremtidsvej 26, 2860 Søborg
jm@vivant.dk
tel: 70261040
www.vivant.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 128.79 | 12 111.14 | 14 949.39 | 15 955.19 | 16 474.75 |
| Employee benefit expenses | -7 415.22 | -8 169.82 | -8 488.92 | -9 959.02 | -10 416.17 |
| EBIT | 2 713.57 | 3 941.32 | 6 460.47 | 5 996.18 | 6 058.58 |
| Other financial income | 0.53 | 0.96 | 88.02 | 21.18 | |
| Other financial expenses | -57.84 | -61.73 | -5.76 | -35.36 | -15.19 |
| Pre-tax profit | 2 655.73 | 3 880.11 | 6 455.67 | 6 048.84 | 6 064.56 |
| Income taxes | - 584.38 | - 855.24 | -1 421.19 | -1 332.28 | -1 337.16 |
| Net earnings | 2 071.35 | 3 024.87 | 5 034.49 | 4 716.56 | 4 727.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 228.66 | 243.50 | 337.38 | 347.50 | 357.92 |
| Long term receivables total | |||||
| Raw materials and consumables | 666.58 | 693.89 | 1 110.64 | 334.74 | 191.83 |
| Inventories total | 666.58 | 693.89 | 1 110.64 | 334.74 | 191.83 |
| Current trade debtors | 2 574.99 | 3 297.76 | 4 749.25 | 3 621.42 | 2 904.60 |
| Current amounts owed by group member comp. | 455.27 | 73.21 | |||
| Prepayments and accrued income | 61.62 | ||||
| Current other receivables | 2 955.22 | ||||
| Short term receivables total | 5 530.22 | 3 297.76 | 4 749.25 | 4 076.69 | 3 039.43 |
| Cash and bank deposits | 5 887.65 | 8 257.97 | 8 868.84 | 9 493.40 | 10 312.86 |
| Cash and cash equivalents | 5 887.65 | 8 257.97 | 8 868.84 | 9 493.40 | 10 312.86 |
| Balance sheet total (assets) | 12 313.11 | 12 493.11 | 15 066.11 | 14 252.33 | 13 902.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 3 500.00 | 5 000.00 | 5 000.00 | 7 000.00 |
| Retained earnings | 5 188.29 | 3 759.63 | 1 784.50 | 1 818.99 | - 464.45 |
| Profit of the financial year | 2 071.35 | 3 024.87 | 5 034.49 | 4 716.56 | 4 727.40 |
| Shareholders equity total | 9 884.63 | 10 409.50 | 11 943.99 | 11 660.55 | 11 387.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 797.54 | 911.10 | 1 433.01 | 1 473.21 | 1 143.59 |
| Current owed to group member | 20.77 | 228.98 | |||
| Short-term deferred tax liabilities | 245.79 | 135.19 | 17.16 | ||
| Other non-interest bearing current liabilities | 1 630.94 | 905.95 | 1 324.94 | 1 118.56 | 1 192.54 |
| Accruals and deferred income | 160.80 | ||||
| Current liabilities total | 2 428.48 | 2 083.61 | 3 122.12 | 2 591.78 | 2 514.09 |
| Balance sheet total (liabilities) | 12 313.11 | 12 493.11 | 15 066.11 | 14 252.33 | 13 902.05 |
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