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VIVA STILLADS A/S — Credit Rating and Financial Key Figures
CVR number: 29216622
Sjællandsvej 9, 9900 Frederikshavn
tel: 98425677
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 846.38 | 4 283.59 | 4 460.04 | 4 014.20 | 4 222.36 |
| Employee benefit expenses | -3 135.20 | -3 031.24 | -3 132.94 | -2 916.71 | -3 176.47 |
| Total depreciation | - 764.03 | - 646.65 | - 686.96 | - 717.03 | - 738.83 |
| EBIT | 947.14 | 605.70 | 640.13 | 380.45 | 307.06 |
| Other financial income | 13.30 | 13.05 | 19.30 | 28.36 | 28.43 |
| Other financial expenses | -94.20 | - 106.43 | - 151.54 | - 181.78 | - 163.38 |
| Pre-tax profit | 866.24 | 512.32 | 507.90 | 227.03 | 172.11 |
| Income taxes | - 190.57 | - 106.84 | - 112.87 | -51.40 | -39.60 |
| Net earnings | 675.67 | 405.48 | 395.03 | 175.64 | 132.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5 291.34 | 5 691.68 | 5 299.81 | 4 776.49 | 4 336.36 |
| Tangible assets total | 5 291.34 | 5 691.68 | 5 299.81 | 4 776.49 | 4 336.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 12.40 | 15.62 | 8.00 | 8.00 | 8.00 |
| Inventories total | 12.40 | 15.62 | 8.00 | 8.00 | 8.00 |
| Current trade debtors | 773.80 | 841.52 | 872.58 | 918.73 | 712.09 |
| Prepayments and accrued income | 146.04 | 175.83 | 126.49 | 269.29 | 204.89 |
| Current other receivables | 451.44 | 426.72 | 456.75 | 478.12 | 538.11 |
| Short term receivables total | 1 371.28 | 1 444.06 | 1 455.82 | 1 666.15 | 1 455.08 |
| Balance sheet total (assets) | 6 675.03 | 7 151.37 | 6 763.63 | 6 450.64 | 5 799.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 500.00 | 400.00 | 375.00 | 175.00 | 130.00 |
| Retained earnings | 343.69 | 619.36 | 649.84 | 869.87 | 915.51 |
| Profit of the financial year | 675.67 | 405.48 | 395.03 | 175.64 | 132.51 |
| Shareholders equity total | 2 069.36 | 1 974.84 | 1 969.87 | 1 770.51 | 1 728.02 |
| Provisions | 666.31 | 720.67 | 717.46 | 720.86 | 657.88 |
| Non-current loans from credit institutions | 1 503.47 | 1 225.13 | 674.01 | 419.24 | |
| Non-current other liabilities | 208.63 | 216.21 | 223.78 | 229.86 | 238.36 |
| Non-current deferred tax liabilities | 166.31 | 52.48 | 116.08 | 47.99 | 102.58 |
| Non-current liabilities total | 1 878.41 | 1 493.82 | 1 013.87 | 697.09 | 340.95 |
| Current loans from credit institutions | 1 028.80 | 1 414.82 | 1 463.52 | 1 269.69 | 1 201.91 |
| Current trade creditors | 66.22 | 160.47 | 168.23 | 130.63 | 120.34 |
| Current owed to participating | 0.49 | 3.89 | 12.32 | ||
| Current owed to group member | 191.97 | 551.37 | 785.16 | 1 111.33 | 994.13 |
| Short-term deferred tax liabilities | 68.33 | 166.31 | 52.48 | 116.08 | 47.99 |
| Other non-interest bearing current liabilities | 705.13 | 669.06 | 593.04 | 630.55 | 695.90 |
| Current liabilities total | 2 060.94 | 2 962.03 | 3 062.44 | 3 262.18 | 3 072.60 |
| Balance sheet total (liabilities) | 6 675.03 | 7 151.37 | 6 763.63 | 6 450.64 | 5 799.45 |
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