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Vivi Trading 3 ApS — Credit Rating and Financial Key Figures
CVR number: 39213761
Kongevejs-Centret 2, 2970 Hørsholm
info@vivimode.dk
tel: 45864697
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 231.70 | 682.65 | 1 029.23 | 760.73 | 930.35 |
| Employee benefit expenses | - 405.91 | - 444.40 | - 681.56 | - 576.01 | - 638.22 |
| Total depreciation | -57.52 | -54.74 | -12.29 | ||
| EBIT | 768.27 | 183.52 | 335.38 | 184.73 | 292.13 |
| Other financial income | 13.84 | 2.36 | |||
| Other financial expenses | -10.65 | -12.76 | -22.57 | -16.29 | -0.34 |
| Pre-tax profit | 757.62 | 170.75 | 312.81 | 182.27 | 294.15 |
| Income taxes | - 168.84 | -38.53 | -70.16 | -43.92 | -66.67 |
| Net earnings | 588.78 | 132.23 | 242.65 | 138.35 | 227.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 35.00 | 5.00 | |||
| Intangible assets total | 35.00 | 5.00 | |||
| Buildings | 32.03 | 7.29 | |||
| Tangible assets total | 32.03 | 7.29 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 253.11 | 347.77 | 393.98 | 326.05 | 324.89 |
| Inventories total | 253.11 | 347.77 | 393.98 | 326.05 | 324.89 |
| Current other receivables | 24.00 | 24.00 | 15.00 | 27.77 | 15.00 |
| Current deferred tax assets | 8.32 | 9.33 | 6.67 | 1.47 | 1.10 |
| Short term receivables total | 32.32 | 33.33 | 21.67 | 29.23 | 16.10 |
| Cash and bank deposits | 1 237.24 | 1 142.57 | 1 580.75 | 555.91 | 355.11 |
| Cash and cash equivalents | 1 237.24 | 1 142.57 | 1 580.75 | 555.91 | 355.11 |
| Balance sheet total (assets) | 1 589.69 | 1 535.96 | 1 996.39 | 911.19 | 696.10 |
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 | 300.00 | 300.00 | 300.00 | 250.00 |
| Retained earnings | - 146.76 | 142.02 | -25.75 | -83.10 | - 194.75 |
| Profit of the financial year | 588.78 | 132.23 | 242.65 | 138.35 | 227.48 |
| Shareholders equity total | 792.02 | 624.25 | 566.90 | 405.25 | 332.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.68 | ||||
| Current trade creditors | 11.31 | 22.89 | 30.68 | 40.27 | 39.77 |
| Current owed to group member | 423.53 | 561.46 | 1 042.37 | 296.56 | 103.89 |
| Short-term deferred tax liabilities | 170.18 | 39.54 | 67.49 | 38.71 | 66.31 |
| Other non-interest bearing current liabilities | 192.66 | 287.82 | 288.95 | 130.39 | 146.72 |
| Current liabilities total | 797.68 | 911.72 | 1 429.50 | 505.94 | 363.38 |
| Balance sheet total (liabilities) | 1 589.69 | 1 535.96 | 1 996.39 | 911.19 | 696.10 |
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