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Cibus Vavsivan ApS — Credit Rating and Financial Key Figures

CVR number: 32934501
Østbanegade 123, 2100 København Ø
fokus@fokusasset.dk
tel: 70100075
www.fokusasset.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 435.947 209.7021 213.1710 400.069 686.06
Reduction in value of non-current assets29 062.87-16 749.285 493.41-3 001.34-1 133.21
EBIT34 498.81-9 539.5826 706.587 398.728 552.86
Other financial income44.1616.07
Other financial expenses-3 690.84-4 774.44-4 153.80-3 816.41-3 985.95
Pre-tax profit30 807.97-14 314.0222 552.793 626.484 582.97
Income taxes-6 403.723 149.08-5 374.15-2 745.79-1 008.25
Net earnings24 404.24-11 164.9317 178.64880.693 574.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings182 492.22170 000.00177 000.00174 100.00173 300.00
Tangible assets total182 492.22170 000.00177 000.00174 100.00173 300.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income232.51219.491 162.03833.89
Current other receivables1 783.252 040.09305.11275.61157.84
Current deferred tax assets3 180.511 184.6876.52
Short term receivables total4 963.763 457.27524.611 437.651 068.25
Cash and bank deposits564.93136.251 819.273 152.492 275.03
Cash and cash equivalents564.93136.251 819.273 152.492 275.03
Balance sheet total (assets)188 020.91173 593.52179 343.88178 690.13176 643.27

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Share premium account9 080.00
Shares repurchased6 200.003 900.004 100.00
Retained earnings-19 230.9314 253.31-3 111.6310 167.016 947.70
Profit of the financial year24 404.24-11 164.9317 178.64880.693 574.72
Shareholders equity total16 253.315 088.3722 267.0116 947.7016 622.42
Provisions7 553.845 589.4310 133.7810 791.9111 876.68
Non-current loans from credit institutions23 699.9158 527.8658 546.5658 565.2758 583.98
Non-current owed to group member133 791.8598 496.3483 678.1189 203.7086 698.15
Non-current other liabilities2 100.202 219.782 161.192 216.261 273.23
Non-current liabilities total159 591.96159 243.98144 385.86149 985.23146 555.35
Current loans from credit institutions2 209.46970.86
Current trade creditors739.201 294.3541.5157.3453.83
Short-term deferred tax liabilities434.49140.24
Other non-interest bearing current liabilities1 673.152 355.902 057.48742.80538.78
Accruals and deferred income21.4823.7424.9225.34
Current liabilities total4 621.813 671.732 557.22965.291 588.82
Balance sheet total (liabilities)188 020.91173 593.52179 343.88178 690.13176 643.27
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