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VIVO Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39794330
Tuborg Havnepark 21, 2900 Hellerup
info@kongeparken.nu
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5.08-14.00-12.60-40.55-16.97
Employee benefit expenses-1 100.85-1 222.28-1 353.61-1 375.19-1 489.29
EBIT-1 095.77-1 236.28-1 366.21-1 415.74-1 506.26
Other financial income1 643.09
Other financial expenses- 358.29-1 857.81-1 567.44- 693.61- 215.27
Income from other inv. held as non-curr. assets1 444.72584.2138.35
Net income from associates (fin.)26 432.4347 377.941 349.2013 038.722 057.75
Pre-tax profit24 978.3745 926.94- 139.7311 513.59374.57
Income taxes318.59-26.76165.06272.05484.84
Net earnings25 296.9645 900.1825.3311 785.63859.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies61 285.69106 347.10107 696.30120 735.02122 792.77
Investments total61 285.69106 347.10107 696.30120 735.02122 792.77
Non-curr. owed by group member comp.35 466.0542 720.3612 454.0615 092.83
Long term receivables total35 466.0542 720.3612 454.0615 092.83
Inventories total
Current other receivables1 300.00
Current deferred tax assets321.97127.81165.06272.05484.84
Short term receivables total1 621.97127.81165.06272.05484.84
Cash and bank deposits113.094 797.06576.05493.54104.11
Cash and cash equivalents113.094 797.06576.05493.54104.11
Balance sheet total (assets)98 486.80153 992.33120 891.46136 593.43123 381.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Other reserves61 185.69106 247.10107 596.30120 635.02122 692.77
Retained earnings-26 452.06-46 216.51-1 665.53-14 678.93-4 951.04
Profit of the financial year25 296.9645 900.1825.3311 785.63859.41
Shareholders equity total60 080.59105 980.77106 006.10117 791.73118 651.15
Non-current owed to group member3 670.54
Non-current other liabilities35 940.2547 777.8614 337.7718 004.83
Non-current liabilities total35 940.2547 777.8614 337.7718 004.833 670.54
Current trade creditors12.5012.5012.5012.5012.50
Current owed to participating36 000.2747 777.8614 337.7718 004.83
Current owed to group member2 316.54174.26456.93741.07994.51
Other non-interest bearing current liabilities-35 863.34-47 730.92-14 259.60-17 961.5353.03
Current liabilities total2 465.97233.70547.59796.871 060.04
Balance sheet total (liabilities)98 486.80153 992.33120 891.46136 593.43123 381.72
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