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VIVET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28488335
Oldmarken 9, 2880 Bagsværd
steen.vivet@gmail.com
tel: 93877050
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 140.30 | 140.98 | 94.96 | 72.00 | 72.00 |
| External services | -20.38 | -37.04 | |||
| Rents | -48.99 | -48.31 | |||
| Gross profit | 91.31 | 92.67 | 60.68 | 51.62 | 34.96 |
| Other operating expenses | -11.43 | -8.85 | |||
| EBIT | 79.89 | 83.83 | 36.57 | 51.62 | 34.96 |
| Other financial income | 78.91 | 19.37 | 96.64 | 12.38 | 8.52 |
| Other financial expenses | -3.03 | - 155.57 | -0.03 | -0.20 | |
| Income from other inv. held as non-curr. assets | 273.31 | 181.30 | 156.54 | ||
| Pre-tax profit | 155.77 | -52.38 | 406.48 | 245.10 | 200.02 |
| Income taxes | -34.61 | 11.44 | -34.78 | -53.41 | -44.01 |
| Net earnings | 121.16 | -40.94 | 371.70 | 191.70 | 156.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 700.00 | 3 700.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Tangible assets total | 3 700.00 | 3 700.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Investments total | |||||
| Non-current loans receivable | 763.02 | 609.18 | 1 191.53 | 1 738.89 | 1 887.70 |
| Long term receivables total | 763.02 | 609.18 | 1 191.53 | 1 738.89 | 1 887.70 |
| Inventories total | |||||
| Current other receivables | 0.40 | 0.32 | 0.93 | ||
| Current deferred tax assets | 25.44 | ||||
| Short term receivables total | 0.40 | 25.44 | 0.32 | 0.93 | |
| Cash and bank deposits | 129.53 | 19.99 | 1 026.24 | 531.40 | 394.77 |
| Cash and cash equivalents | 129.53 | 19.99 | 1 026.24 | 531.40 | 394.77 |
| Balance sheet total (assets) | 4 592.94 | 4 354.60 | 4 117.77 | 4 170.60 | 4 183.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 110.00 | 122.00 | 122.00 | 122.00 |
| Retained earnings | 3 436.89 | 3 448.06 | 3 110.11 | 3 219.20 | 3 436.29 |
| Profit of the financial year | 121.16 | -40.94 | 371.70 | 191.70 | 156.02 |
| Shareholders equity total | 3 793.05 | 3 642.11 | 3 728.82 | 3 657.89 | 3 839.31 |
| Provisions | 680.40 | 668.97 | 310.80 | 310.80 | 310.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 74.24 | ||||
| Current trade creditors | 3.50 | 0.67 | |||
| Short-term deferred tax liabilities | 3.93 | 15.51 | 53.91 | 0.03 | |
| Other non-interest bearing current liabilities | 41.31 | 43.52 | 62.64 | 144.49 | 32.60 |
| Current liabilities total | 119.48 | 43.52 | 78.15 | 201.91 | 33.29 |
| Balance sheet total (liabilities) | 4 592.94 | 4 354.60 | 4 117.77 | 4 170.60 | 4 183.41 |
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