Vevevo ApS — Credit Rating and Financial Key Figures
CVR number: 39479605
Gammelgårdsvej 57, 2730 Herlev
info@bungyjump.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.88 | 695.29 | 619.51 | 2 426.31 | 2 234.97 |
| Employee benefit expenses | - 250.00 | - 532.55 | - 932.29 | -1 051.77 | |
| EBIT | -15.88 | 445.29 | 86.97 | 1 494.01 | 1 183.21 |
| Other financial income | 1.14 | 21.51 | 50.84 | 96.14 | |
| Other financial expenses | -2.16 | -3.58 | -3.00 | -4.02 | -2.83 |
| Pre-tax profit | -18.05 | 442.85 | 105.48 | 1 540.83 | 1 276.52 |
| Income taxes | 2.58 | -96.07 | -23.38 | - 341.06 | - 283.78 |
| Net earnings | -15.46 | 346.78 | 82.10 | 1 199.77 | 992.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | ||||
| Current amounts owed by group member comp. | 585.28 | 305.62 | 2 089.38 | 867.44 | |
| Prepayments and accrued income | 4.60 | 4.72 | 4.39 | 4.65 | |
| Current other receivables | 8.84 | 100.22 | 30.66 | ||
| Current deferred tax assets | 1.15 | 33.30 | 102.80 | 145.88 | 185.53 |
| Short term receivables total | 5.75 | 627.05 | 421.64 | 2 340.14 | 1 083.62 |
| Cash and bank deposits | 237.92 | 433.52 | 577.19 | 630.74 | 1 817.24 |
| Cash and cash equivalents | 237.92 | 433.52 | 577.19 | 630.74 | 1 817.24 |
| Balance sheet total (assets) | 243.67 | 1 060.57 | 998.84 | 2 970.88 | 2 900.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 263.81 | 1 281.87 | 792.74 | ||
| Retained earnings | -67.51 | - 346.78 | -1 199.77 | - 792.74 | |
| Profit of the financial year | -15.46 | 346.78 | 82.10 | 1 199.77 | 992.74 |
| Shareholders equity total | -32.98 | 313.81 | 132.10 | 1 331.87 | 1 042.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.98 | ||||
| Current trade creditors | 25.00 | 25.00 | 48.99 | 48.69 | 237.17 |
| Current owed to group member | 107.80 | ||||
| Short-term deferred tax liabilities | 128.22 | 92.88 | 384.14 | 323.42 | |
| Other non-interest bearing current liabilities | 22.84 | 437.35 | 253.09 | 533.36 | 454.22 |
| Accruals and deferred income | 121.00 | 156.20 | 471.77 | 667.85 | 843.30 |
| Current liabilities total | 276.64 | 746.76 | 866.74 | 1 639.01 | 1 858.12 |
| Balance sheet total (liabilities) | 243.67 | 1 060.57 | 998.84 | 2 970.88 | 2 900.86 |
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