Riskpilot← Back to searchSign inGet full accessVIVALDI GRUPPEN A/S
A/SActiveCVR 27231802Sorøvej 82Restaurant activities · NACE 5611Est. 2003530 employees
Revenue 2025
DKK 118,1M
-8% vs 2024
EBITDA margin
8.5%
-19% vs 2024
Equity ratio
14.1%
Financial strength
Net profit 2025
DKK -14,8M
-42% vs 2024
| Revenue | DKK 118,1M | -8% |
| EBITDA | DKK 10,1M | -19% |
| Net profit | DKK -14,8M | -42% |
| Total assets | DKK 126,7M | +2% |
| Equity | DKK 17,9M | +41% |
| Employees | 530 | — |
Legal name
VIVALDI GRUPPEN A/S
CVR number
27231802
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
1. juli 2003
Share capital
DKK 1.000.000
Employees
530 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er café- og resturationsdrift, finansiering samt anden virksomhed i forbindelse hermed
Address
Sorøvej 82
Phone
+4558500600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.707 | 56.968 | 73.930 | 86.466 | 98.821 | 108.705 | 118.034 | 112.516 | 162.195 | 288.818 | 318.047 | 127.666 | 118.090 |
| Staff expenses | -41.308 | -46.113 | -62.412 | -0 | -80.012 | -83.896 | -92.219 | -91.076 | -90.131 | -113.113 | -112.640 | -112.115 | -103.417 |
| EBITDA | 13.575 | 9.957 | 4.188 | 17.988 | 17.393 | 22.376 | 23.007 | 18.435 | -1.553 | 4.400 | 25.980 | 12.378 | 10.083 |
| Depreciation & amort. | -5.673 | 5.420 | -0 | -6.146 | -8.268 | -10.150 | -12.867 | -13.847 | -15.918 | -17.532 | -18.142 | -16.849 | -17.303 |
| EBIT | 7.903 | 4.538 | 4.188 | 11.843 | 9.125 | 12.226 | 10.140 | 4.588 | -17.472 | -13.133 | 7.838 | -4.471 | -7.220 |
| Net financials | -756 | 252 | -516 | -399 | -597 | -431 | -1.197 | -2.008 | -2.883 | -3.693 | -6.197 | -6.935 | -7.579 |
| Profit before tax | 7.147 | 4.134 | 3.673 | 11.443 | 8.528 | 11.795 | 8.943 | 2.580 | -20.355 | -16.826 | 1.641 | -11.406 | -14.800 |
| Tax | 1.759 | 967 | 867 | 2.565 | 1.931 | 2.601 | 1.965 | 563 | -4.489 | -3.679 | 437 | -959 | -0 |
| Net profit | 5.388 | 3.168 | 2.805 | 8.878 | 6.597 | 9.194 | 6.977 | 2.016 | -15.866 | -13.147 | 1.204 | -10.447 | -14.800 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.991 | 47.035 | 51.030 | 62.310 | 83.845 | 102.969 | 121.905 | 158.794 | 156.291 | 147.002 | 132.650 | 123.685 | 126.703 |
| Equity | 27.603 | 30.770 | 33.576 | 42.454 | 49.050 | 52.244 | 54.721 | 53.238 | 37.948 | 24.801 | 26.005 | 12.663 | 17.863 |
| Long-term debt | 603 | 289 | 1.099 | 1.923 | 1.630 | 6.034 | 12.373 | 32.398 | 36.154 | 52.683 | 41.283 | 38.035 | 41.986 |
| Short-term debt | 14.555 | 15.699 | 16.089 | 16.835 | 31.833 | 42.791 | 52.769 | 70.916 | 82.189 | 69.518 | 65.363 | 72.987 | 66.854 |
| Total debt | 15.157 | 15.987 | 17.454 | 19.856 | 33.463 | 48.825 | 65.142 | 103.314 | 118.343 | 122.202 | 106.646 | 111.022 | 108.840 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20132025
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20132025
Return on equity
-82.8%
This company
18.4%
Market median
-550% vs market
20132025
Net profit margin
-12.5%
This company
8.1%
Market median
-254% vs market
20132025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20132025
Debt / equity
6.09×
This company
0.62×
Market median
-882% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Audit | Audit | 2003 | — | — |
SS Management | Management | 2003 | — | — |
HU Audit | Audit | 2003 | — | — |
MD Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHIBO HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CHIBO HOLDING ApS
VIVALDI GRUPPEN A/S Board members of VIVALDI GRUPPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Jensen | Audit | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Mustafa Deliktas | Management | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Ahsen Deliktas | Board of Directors | 0 companies |
| Jan Ranners | Chairman | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |