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VIVO ApS — Credit Rating and Financial Key Figures
CVR number: 24216810
Hvidørevej 45, 2930 Klampenborg
bisgaard@copsac.com
tel: 26803090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.31 | -55.83 | -80.54 | -85.30 | -32.73 |
| Other operating expenses | - 145.68 | ||||
| EBIT | -43.31 | -55.83 | - 226.22 | -85.30 | -32.73 |
| Other financial income | 1 875.23 | 2 097.98 | 763.40 | 1 147.13 | 549.77 |
| Other financial expenses | -0.22 | -2 838.43 | - 562.50 | -0.01 | -4.40 |
| Pre-tax profit | 1 831.70 | - 796.27 | -25.32 | 1 061.82 | 512.64 |
| Income taxes | - 189.00 | -85.73 | - 113.74 | ||
| Net earnings | 1 642.70 | - 796.27 | -25.32 | 976.08 | 398.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 093.12 | 2 114.30 | |||
| Inventories total | 2 093.12 | 2 114.30 | |||
| Current other receivables | 9.60 | 7.43 | |||
| Current deferred tax assets | 461.55 | 166.90 | |||
| Short term receivables total | 461.55 | 166.90 | 9.60 | 7.43 | |
| Other current investments | 9 536.97 | 8 344.79 | 9 767.28 | 10 358.27 | 11 988.32 |
| Cash and bank deposits | 98.68 | 6.21 | 782.51 | 1 372.44 | 148.19 |
| Cash and cash equivalents | 9 635.64 | 8 351.00 | 10 549.79 | 11 730.72 | 12 136.51 |
| Balance sheet total (assets) | 11 728.76 | 10 926.86 | 10 716.69 | 11 740.32 | 12 143.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 701.14 | 11 343.84 | 10 547.56 | 10 522.24 | 11 498.32 |
| Profit of the financial year | 1 642.70 | - 796.27 | -25.32 | 976.08 | 398.90 |
| Shareholders equity total | 11 468.84 | 10 672.56 | 10 647.24 | 11 623.32 | 12 022.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.29 | |||
| Current trade creditors | 46.88 | 46.88 | 46.88 | 46.88 | 30.00 |
| Short-term deferred tax liabilities | 175.26 | 47.54 | 69.15 | ||
| Other non-interest bearing current liabilities | 37.79 | 207.13 | 22.58 | 22.58 | 22.58 |
| Current liabilities total | 259.93 | 254.29 | 69.45 | 117.00 | 121.72 |
| Balance sheet total (liabilities) | 11 728.76 | 10 926.86 | 10 716.69 | 11 740.32 | 12 143.94 |
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