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Vivi Trading 2 ApS — Credit Rating and Financial Key Figures
CVR number: 37978809
Ballerup-Centret 2, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 290.67 | 1 405.29 | 1 234.51 | 1 217.87 | 1 172.15 |
| Employee benefit expenses | - 756.23 | - 971.55 | -1 110.41 | - 981.95 | - 914.68 |
| Total depreciation | -71.91 | -46.10 | -45.26 | -43.00 | -43.00 |
| EBIT | 462.54 | 387.64 | 78.84 | 192.92 | 214.47 |
| Other financial expenses | -47.43 | -55.32 | -52.37 | -20.95 | -27.77 |
| Pre-tax profit | 415.11 | 332.32 | 26.47 | 171.97 | 186.70 |
| Income taxes | -93.69 | -75.99 | -10.49 | -41.42 | -42.88 |
| Net earnings | 321.42 | 256.33 | 15.99 | 130.55 | 143.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16.11 | 185.01 | 139.75 | 96.75 | 53.75 |
| Tangible assets total | 16.11 | 185.01 | 139.75 | 96.75 | 53.75 |
| Investments total | 222.10 | 222.10 | 222.10 | 222.10 | 222.10 |
| Long term receivables total | |||||
| Finished products/goods | 252.48 | 432.11 | 403.38 | 325.84 | 350.78 |
| Inventories total | 252.48 | 432.11 | 403.38 | 325.84 | 350.78 |
| Current trade debtors | 5.70 | 69.40 | 5.70 | ||
| Current other receivables | 6.46 | 6.46 | 7.35 | 10.70 | |
| Current deferred tax assets | 9.53 | 1.45 | 0.57 | ||
| Short term receivables total | 15.99 | 7.91 | 13.62 | 80.10 | 5.70 |
| Cash and bank deposits | 1 627.53 | 1 486.64 | 396.24 | 579.11 | 686.75 |
| Cash and cash equivalents | 1 627.53 | 1 486.64 | 396.24 | 579.11 | 686.75 |
| Balance sheet total (assets) | 2 134.21 | 2 333.76 | 1 175.10 | 1 303.90 | 1 319.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 320.00 | 100.00 | 150.00 | |
| Retained earnings | - 249.01 | - 247.59 | 8.74 | -75.27 | -94.72 |
| Profit of the financial year | 321.42 | 256.33 | 15.99 | 130.55 | 143.81 |
| Shareholders equity total | 422.41 | 378.74 | 74.73 | 205.28 | 249.09 |
| Provisions | 6.03 | 6.58 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.33 | 9.69 | |||
| Current trade creditors | 91.95 | 36.40 | |||
| Current owed to group member | 913.64 | 1 487.55 | 415.15 | 658.22 | 703.07 |
| Short-term deferred tax liabilities | 95.78 | 67.90 | 9.61 | 34.82 | 42.33 |
| Other non-interest bearing current liabilities | 660.05 | 399.57 | 675.61 | 307.61 | 271.91 |
| Current liabilities total | 1 711.80 | 1 955.02 | 1 100.37 | 1 092.59 | 1 063.40 |
| Balance sheet total (liabilities) | 2 134.21 | 2 333.76 | 1 175.10 | 1 303.90 | 1 319.08 |
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