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Vivi ApS — Credit Rating and Financial Key Figures
CVR number: 43115421
Jernbanegade 32 C, 4690 Haslev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 284.28 | 1 476.50 | 1 652.05 |
| Employee benefit expenses | - 588.60 | - 873.70 | -1 234.86 |
| Total depreciation | -50.77 | -66.66 | -76.16 |
| EBIT | - 355.10 | 536.15 | 341.03 |
| Other financial expenses | -0.17 | -0.01 | -0.46 |
| Pre-tax profit | - 355.26 | 536.13 | 340.57 |
| Income taxes | 78.00 | - 119.30 | -74.58 |
| Net earnings | - 277.26 | 416.84 | 266.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 257.85 | ||
| Buildings | 76.00 | 57.00 | 38.00 |
| Machinery and equipment | 206.51 | 158.85 | 111.20 |
| Tangible assets total | 282.51 | 215.85 | 1 407.04 |
| Investments total | 35.00 | 35.00 | 35.00 |
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 28.96 | ||
| Prepayments and accrued income | 15.50 | 18.00 | |
| Current other receivables | 7.80 | 7.80 | 7.80 |
| Current deferred tax assets | 78.00 | ||
| Short term receivables total | 101.30 | 25.80 | 36.76 |
| Cash and bank deposits | 237.79 | 980.66 | 628.34 |
| Cash and cash equivalents | 237.79 | 980.66 | 628.34 |
| Balance sheet total (assets) | 666.60 | 1 267.32 | 2 117.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 277.26 | 139.58 | |
| Profit of the financial year | - 277.26 | 416.84 | 266.00 |
| Shareholders equity total | - 237.26 | 179.58 | 445.57 |
| Provisions | 9.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 16.59 | |
| Current owed to participating | 770.13 | 770.65 | 1 220.65 |
| Short-term deferred tax liabilities | 32.30 | 115.87 | |
| Other non-interest bearing current liabilities | 133.73 | 267.80 | 318.46 |
| Current liabilities total | 903.86 | 1 078.74 | 1 671.57 |
| Balance sheet total (liabilities) | 666.60 | 1 267.32 | 2 117.14 |
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