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VIVA TAGDÆKNING A/S — Credit Rating and Financial Key Figures

CVR number: 32893945
Sjællandsvej 9, 9900 Frederikshavn
tel: 98425677
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 725.544 073.654 318.794 843.784 731.05
Employee benefit expenses-4 028.37-3 631.63-3 470.57-3 906.00-4 005.25
Total depreciation-46.72-70.43-61.41-59.21-42.15
EBIT650.46371.60786.82878.56683.65
Other financial income12.7113.2419.3434.8033.97
Other financial expenses-42.95-67.86-94.80-83.51-62.85
Pre-tax profit620.21316.98711.36829.85654.76
Income taxes- 138.27-69.83- 156.83- 183.22- 145.06
Net earnings481.94247.14554.53646.64509.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment276.86206.44112.7153.50224.35
Tangible assets total276.86206.44112.7153.50224.35
Investments total
Long term receivables total
Raw materials and consumables1 872.641 872.242 234.341 436.06886.80
Inventories total1 872.641 872.242 234.341 436.06886.80
Current trade debtors1 386.44938.871 877.381 317.041 330.70
Prepayments and accrued income19.4218.6121.1631.2228.06
Current other receivables942.73976.68648.87717.90776.55
Short term receivables total2 348.591 934.162 547.422 066.172 135.32
Cash and bank deposits1 612.53352.841 111.701 830.301 700.07
Cash and cash equivalents1 612.53352.841 111.701 830.301 700.07
Balance sheet total (assets)6 110.624 365.686 006.175 386.024 946.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased450.00225.00550.00640.00500.00
Retained earnings840.021 096.97794.11708.64855.27
Profit of the financial year481.94247.14554.53646.64509.70
Shareholders equity total2 271.972 069.112 398.642 495.272 364.97
Provisions8.396.0211.751.996.88
Non-current other liabilities316.84
Non-current deferred tax liabilities134.1272.20151.10192.98140.17
Non-current liabilities total450.9672.20151.10192.98140.17
Current trade creditors912.53251.531 111.44608.83359.18
Current owed to group member1 110.351 223.631 364.55914.37967.27
Short-term deferred tax liabilities250.10134.1272.20151.10192.98
Other non-interest bearing current liabilities1 106.33609.07896.491 021.48915.09
Current liabilities total3 379.312 218.353 444.682 695.782 434.52
Balance sheet total (liabilities)6 110.624 365.686 006.175 386.024 946.54
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