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VIVAVIS DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 26229847
Ørestads Boulevard 73, 2300 København S
Andreas.Pfueller@vivavis.com
tel: 88969880
https://www.vivavis.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 094.00 | 992.00 | 1 113.00 | 945.00 | 748.22 |
| Employee benefit expenses | - 954.00 | - 956.00 | -1 002.00 | - 903.00 | - 666.66 |
| EBIT | 140.00 | 36.00 | 111.00 | 42.00 | 81.56 |
| Other financial income | 14.00 | 14.00 | 21.00 | 45.00 | 13.99 |
| Other financial expenses | -4.00 | -5.00 | -4.00 | -1.45 | |
| Pre-tax profit | 150.00 | 45.00 | 128.00 | 87.00 | 94.11 |
| Net earnings | 150.00 | 45.00 | 128.00 | 87.00 | 94.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.00 | 3.00 | 3.00 | 6.00 | 6.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 912.00 | 927.00 | 1 152.00 | 924.00 | 363.75 |
| Prepayments and accrued income | 9.00 | 10.00 | 10.00 | 8.00 | 2.21 |
| Current other receivables | 19.00 | 27.00 | 31.00 | 31.64 | |
| Short term receivables total | 940.00 | 964.00 | 1 162.00 | 963.00 | 397.61 |
| Cash and bank deposits | 658.00 | 575.00 | 961.00 | 867.00 | 1 503.93 |
| Cash and cash equivalents | 658.00 | 575.00 | 961.00 | 867.00 | 1 503.93 |
| Balance sheet total (assets) | 1 601.00 | 1 542.00 | 2 126.00 | 1 836.00 | 1 907.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 626.00 | 776.00 | 821.00 | 949.00 | 1 035.98 |
| Profit of the financial year | 150.00 | 45.00 | 128.00 | 87.00 | 94.11 |
| Shareholders equity total | 1 277.00 | 1 322.00 | 1 450.00 | 1 537.00 | 1 631.09 |
| Non-current other liabilities | 90.00 | ||||
| Non-current liabilities total | 90.00 | ||||
| Current trade creditors | 35.00 | 41.00 | 41.00 | 44.00 | 37.00 |
| Current owed to group member | 2.00 | 8.00 | 104.00 | 106.00 | 86.17 |
| Other non-interest bearing current liabilities | 197.00 | 171.00 | 531.00 | 149.00 | 153.57 |
| Current liabilities total | 234.00 | 220.00 | 676.00 | 299.00 | 276.74 |
| Balance sheet total (liabilities) | 1 601.00 | 1 542.00 | 2 126.00 | 1 836.00 | 1 907.83 |
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