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Vivo Barefoot Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42005444
Gammel Kongevej 19, 1610 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 605.00 | 2 030.00 | ||
| External services | -14.59 | -73.64 | ||
| Gross profit | 1 590.41 | 1 956.36 | 2 477.40 | 2 934.45 |
| Employee benefit expenses | -1 100.07 | -1 847.90 | -2 220.20 | -2 698.57 |
| Other operating expenses | -2.20 | |||
| EBIT | 490.34 | 108.46 | 257.20 | 233.68 |
| Other financial income | 0.20 | 0.22 | ||
| Other financial expenses | -0.80 | -3.33 | -22.07 | -57.31 |
| Pre-tax profit | 489.54 | 105.13 | 235.33 | 176.59 |
| Income taxes | - 107.69 | -23.65 | -51.77 | -45.85 |
| Net earnings | 381.84 | 81.48 | 183.56 | 130.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 2.20 | |||
| Long term receivables total | 2.20 | |||
| Inventories total | ||||
| Current trade debtors | 515.56 | 294.69 | 1 007.41 | 1 386.78 |
| Current other receivables | 2.20 | |||
| Short term receivables total | 515.56 | 296.90 | 1 007.41 | 1 386.78 |
| Cash and bank deposits | 47.66 | 90.84 | 58.23 | 4.06 |
| Cash and cash equivalents | 47.66 | 90.84 | 58.23 | 4.06 |
| Balance sheet total (assets) | 563.22 | 387.73 | 1 067.84 | 1 390.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 100.00 | ||
| Other reserves | -60.00 | |||
| Retained earnings | - 150.00 | 171.84 | 153.33 | 336.89 |
| Profit of the financial year | 381.84 | 81.48 | 183.56 | 130.73 |
| Shareholders equity total | 271.85 | 293.33 | 476.89 | 507.62 |
| Non-current deferred tax liabilities | 107.69 | 23.65 | ||
| Non-current liabilities total | 107.69 | 23.65 | ||
| Current trade creditors | 15.00 | |||
| Current owed to group member | 210.00 | 322.40 | ||
| Short-term deferred tax liabilities | 51.77 | 32.50 | ||
| Other non-interest bearing current liabilities | 183.68 | 70.76 | 329.19 | 513.32 |
| Current liabilities total | 183.68 | 70.76 | 590.96 | 883.21 |
| Balance sheet total (liabilities) | 563.22 | 387.73 | 1 067.84 | 1 390.84 |
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