VIVIFIT ApS — Credit Rating and Financial Key Figures
CVR number: 32890733
Vester Vænge Alle 1 A, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 203.00 | -33.72 |
| Employee benefit expenses | - 161.00 | |
| Total depreciation | -4.00 | -2.21 |
| EBIT | 38.00 | -35.92 |
| Other financial income | 16.41 | |
| Other financial expenses | -0.06 | |
| Net income from associates (fin.) | - 290.00 | - 401.96 |
| Pre-tax profit | - 252.00 | - 421.53 |
| Income taxes | -8.00 | 0.49 |
| Net earnings | - 260.00 | - 421.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 2.00 | |
| Tangible assets total | 2.00 | |
| Holdings in group member companies | 278.00 | |
| Investments total | 278.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 116.00 | |
| Current other receivables | 8.27 | |
| Short term receivables total | 116.00 | 8.27 |
| Cash and bank deposits | 88.00 | 1.89 |
| Cash and cash equivalents | 88.00 | 1.89 |
| Balance sheet total (assets) | 484.00 | 10.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 452.00 | 192.12 |
| Profit of the financial year | - 260.00 | - 421.04 |
| Shareholders equity total | 392.00 | -28.92 |
| Non-current liabilities total | ||
| Current trade creditors | 17.00 | 17.00 |
| Current owed to group member | 8.00 | 17.37 |
| Short-term deferred tax liabilities | 9.00 | |
| Other non-interest bearing current liabilities | 58.00 | 4.71 |
| Current liabilities total | 92.00 | 39.08 |
| Balance sheet total (liabilities) | 484.00 | 10.16 |
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