VIVA Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 43050907
Kimmerslevvej 4 D, 4140 Borup
info@vivaentreprise.dk
tel: 50328946
www.vivaentreprise.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 396.05 | 12 009.74 |
| Employee benefit expenses | -2 102.53 | -5 231.78 |
| Other operating expenses | -2 357.93 | -6 398.71 |
| EBIT | -64.41 | 379.25 |
| Other financial income | 7.24 | |
| Other financial expenses | -12.35 | -29.78 |
| Pre-tax profit | -76.76 | 356.70 |
| Income taxes | -5.81 | -97.31 |
| Net earnings | -82.56 | 259.39 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 4.00 | 59.00 |
| Long term receivables total | ||
| Advance payments | 15.00 | 20.63 |
| Inventories total | 15.00 | 20.63 |
| Current trade debtors | 1 435.20 | 2 853.94 |
| Prepayments and accrued income | 1 051.81 | |
| Current other receivables | 261.82 | 235.73 |
| Short term receivables total | 1 697.02 | 4 141.48 |
| Cash and bank deposits | 29.13 | 25.99 |
| Cash and cash equivalents | 29.13 | 25.99 |
| Balance sheet total (assets) | 1 745.15 | 4 247.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | - 118.00 | |
| Retained earnings | 0.00 | -82.56 |
| Profit of the financial year | -82.56 | 259.39 |
| Shareholders equity total | 17.44 | 158.83 |
| Non-current liabilities total | ||
| Current trade creditors | 987.82 | 1 249.15 |
| Short-term deferred tax liabilities | 5.81 | 103.11 |
| Other non-interest bearing current liabilities | 734.08 | 2 736.00 |
| Current liabilities total | 1 727.71 | 4 088.26 |
| Balance sheet total (liabilities) | 1 745.15 | 4 247.09 |
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