Vivesti ApS — Credit Rating and Financial Key Figures
CVR number: 41660503
Søborg Hovedgade 3, 2870 Dyssegård
Kontakt@vivesti.dk
tel: 31503031
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 459.41 | 2 627.29 | 3 044.49 | 4 051.66 |
| Employee benefit expenses | -1 093.56 | -1 776.07 | -3 195.62 | -3 872.81 |
| EBIT | 365.86 | 851.22 | - 151.13 | 178.84 |
| Other financial income | 9.43 | 16.42 | 9.62 | |
| Other financial expenses | -15.13 | -22.23 | -66.51 | -58.19 |
| Pre-tax profit | 350.72 | 838.42 | - 201.22 | 130.27 |
| Income taxes | -86.55 | - 197.01 | -58.17 | 34.93 |
| Net earnings | 264.17 | 641.40 | - 259.38 | 165.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 10.00 | 10.00 | 10.00 | 10.00 |
| Intangible assets total | 10.00 | 10.00 | 10.00 | 10.00 |
| Tangible assets total | ||||
| Investments total | 45.00 | 45.00 | 180.96 | 176.35 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 347.12 | 732.57 | 923.35 | 1 626.60 |
| Current other receivables | 52.86 | 64.98 | 33.36 | |
| Current deferred tax assets | 34.93 | |||
| Short term receivables total | 399.98 | 797.56 | 923.35 | 1 694.89 |
| Cash and bank deposits | 522.73 | 841.17 | 983.72 | 1 310.21 |
| Cash and cash equivalents | 522.73 | 841.17 | 983.72 | 1 310.21 |
| Balance sheet total (assets) | 977.71 | 1 693.73 | 2 098.04 | 3 191.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 264.00 | |||
| Other reserves | - 264.00 | |||
| Retained earnings | 0.17 | - 259.38 | ||
| Profit of the financial year | 264.17 | 641.40 | - 259.38 | 165.21 |
| Shareholders equity total | 304.17 | 681.58 | - 219.38 | -54.18 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.26 | |||
| Current trade creditors | 230.23 | 423.73 | 542.90 | 735.15 |
| Current owed to group member | 449.20 | 449.01 | ||
| Short-term deferred tax liabilities | 86.55 | 197.01 | 16.17 | |
| Other non-interest bearing current liabilities | 356.76 | 391.42 | 1 308.89 | 2 061.46 |
| Current liabilities total | 673.54 | 1 012.15 | 2 317.42 | 3 245.63 |
| Balance sheet total (liabilities) | 977.71 | 1 693.73 | 2 098.04 | 3 191.45 |
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