VIVISION ApS
CVR number: 33050267
Kløvervangen 23, 8541 Skødstrup
kvi@vivision.dk
tel: 31250906
www.vivision.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.62 | -15.19 | -15.06 | 178.99 | -11.19 |
| Employee benefit expenses | -0.03 | - 180.00 | |||
| EBIT | -17.65 | -15.19 | -15.06 | -1.01 | -11.19 |
| Other financial expenses | -1.26 | -4.04 | -0.40 | -1.01 | -3.18 |
| Pre-tax profit | -18.91 | -19.23 | -15.46 | -2.02 | -14.36 |
| Income taxes | 3.90 | 3.67 | 3.69 | ||
| Net earnings | -15.02 | -15.56 | -11.78 | -2.02 | -14.36 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 394.27 | 394.27 | 394.27 | 394.27 | 394.27 |
| Tangible assets total | 394.27 | 394.27 | 394.27 | 394.27 | 394.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.20 | 0.66 | 2.01 | 1.85 | |
| Current deferred tax assets | 150.83 | 148.49 | 144.17 | 144.17 | 144.17 |
| Short term receivables total | 153.03 | 149.15 | 146.18 | 146.02 | 144.17 |
| Cash and bank deposits | 118.63 | 106.94 | 98.13 | 96.47 | 83.26 |
| Cash and cash equivalents | 118.63 | 106.94 | 98.13 | 96.47 | 83.26 |
| Balance sheet total (assets) | 665.93 | 650.37 | 638.59 | 636.76 | 621.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 470.72 | 455.16 | 443.38 | 443.38 | 443.38 |
| Retained earnings | 15.02 | 15.56 | 11.78 | -2.02 | |
| Profit of the financial year | -15.02 | -15.56 | -11.78 | -2.02 | -14.36 |
| Shareholders equity total | 550.72 | 535.16 | 523.38 | 521.36 | 506.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 5.00 | 5.00 |
| Current owed to participating | 103.20 | 103.20 | 103.20 | 109.20 | 109.21 |
| Other non-interest bearing current liabilities | 1.20 | 0.49 | |||
| Current liabilities total | 115.21 | 115.21 | 115.20 | 115.40 | 114.70 |
| Balance sheet total (liabilities) | 665.93 | 650.37 | 638.59 | 636.76 | 621.70 |
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