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Vivi Trading 4 ApS — Credit Rating and Financial Key Figures
CVR number: 40175822
Bymidten 14, 3500 Værløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 134.39 | 511.99 | 751.58 | 475.70 | 617.84 |
| Employee benefit expenses | - 437.59 | - 383.00 | - 426.76 | - 376.34 | - 328.01 |
| Total depreciation | -78.69 | -28.69 | -28.69 | -2.17 | |
| EBIT | 618.11 | 100.30 | 296.13 | 97.20 | 289.82 |
| Other financial expenses | -1.51 | -10.97 | -17.99 | -10.13 | -4.42 |
| Pre-tax profit | 616.61 | 89.33 | 278.14 | 87.07 | 285.41 |
| Income taxes | - 117.34 | -20.34 | -62.80 | -27.68 | -66.56 |
| Net earnings | 499.27 | 68.98 | 215.35 | 59.39 | 218.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 20.00 | |||
| Intangible assets total | 40.00 | 20.00 | |||
| Buildings | 19.55 | 10.86 | 2.17 | ||
| Tangible assets total | 19.55 | 10.86 | 2.17 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 299.11 | 347.91 | 335.41 | 293.77 | 276.68 |
| Inventories total | 299.11 | 347.91 | 335.41 | 293.77 | 276.68 |
| Current other receivables | 53.23 | 54.80 | 43.91 | 42.84 | 34.40 |
| Current deferred tax assets | 17.22 | 14.99 | 13.64 | 5.87 | 4.41 |
| Short term receivables total | 70.45 | 69.80 | 57.55 | 48.71 | 38.80 |
| Cash and bank deposits | 668.16 | 747.24 | 1 102.47 | 518.26 | 405.40 |
| Cash and cash equivalents | 668.16 | 747.24 | 1 102.47 | 518.26 | 405.40 |
| Balance sheet total (assets) | 1 097.26 | 1 195.81 | 1 497.60 | 860.74 | 720.88 |
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 | 250.00 | 200.00 | |
| Retained earnings | - 245.32 | 253.95 | 22.94 | -11.72 | - 152.33 |
| Profit of the financial year | 499.27 | 68.98 | 215.35 | 59.39 | 218.85 |
| Shareholders equity total | 603.95 | 372.94 | 588.28 | 347.67 | 316.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.20 | ||||
| Current trade creditors | 4.43 | 54.89 | 26.82 | 51.06 | 63.17 |
| Current owed to group member | 134.58 | 597.20 | 631.15 | 306.35 | 145.24 |
| Short-term deferred tax liabilities | 144.15 | 18.12 | 61.44 | 19.91 | 65.09 |
| Other non-interest bearing current liabilities | 193.96 | 152.66 | 189.91 | 135.75 | 130.86 |
| Current liabilities total | 493.31 | 822.87 | 909.32 | 513.07 | 404.37 |
| Balance sheet total (liabilities) | 1 097.26 | 1 195.81 | 1 497.60 | 860.74 | 720.88 |
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