Riskpilot← Back to searchSign inGet full accessEXPO VIVA ApS
APSActiveCVR 30355997Kullinggade 27Organisation of conventions and trade shows · NACE 8230Est. 20071 employees
Revenue 2024
DKK 96K
+500% vs 2023
EBITDA margin
-209.5%
-295% vs 2023
Equity ratio
76.4%
Financial strength
Net profit 2024
DKK 253K
+597% vs 2023
| Revenue | DKK 96K | +500% |
| EBITDA | DKK -201K | -295% |
| Net profit | DKK 253K | +597% |
| Total assets | DKK 588K | +173% |
| Equity | DKK 449K | +129% |
| Employees | 1 | — |
Legal name
EXPO VIVA ApS
CVR number
30355997
Legal form
Anpartsselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
1. marts 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at udvikle nye livsstilsbaserede messekoncepter med fokus på oplevelser, inspiration og aktiviteter samt synergiskabende samarbejdsaftaler samt, at tilbyde konsulentbistand indenfor eventudvikling med speciale i messer (strategi, koncept, sponsoraftaler, arrangementsbestyrelse m.v.).
Address
Kullinggade 27
Phone
+4521207585
Email
ev@expoviva.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.062 | 1.802 | 1.496 | 870 | 415 | 240 | 169 | 132 | 414 | 192 | -0 | 16 | 96 |
| Staff expenses | -928 | -689 | -1.008 | -860 | -824 | -678 | -519 | -486 | -424 | -275 | -208 | -67 | -297 |
| EBITDA | 1.134 | 1.113 | 488 | 11 | -409 | -438 | -351 | -354 | -11 | -83 | -208 | -51 | -201 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.134 | 1.113 | 488 | 11 | -409 | -438 | -351 | -354 | -11 | -83 | -208 | -51 | -201 |
| Net financials | -8 | -12 | 44 | -9 | -10 | -4 | -8 | -6 | -4 | -4 | -4 | -0 | 1 |
| Profit before tax | 1.125 | 1.100 | 531 | 1 | -418 | -442 | -359 | -360 | -15 | -87 | -213 | -51 | -200 |
| Tax | 287 | 280 | 130 | -0 | -0 | -0 | -251 | 86 | 165 | -0 | -0 | -0 | -453 |
| Net profit | 838 | 820 | 402 | 1 | -418 | -442 | -108 | -446 | -180 | -87 | -213 | -51 | 253 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.193 | 3.772 | 4.122 | 3.865 | 2.368 | 1.687 | 1.510 | 936 | 867 | 732 | 313 | 215 | 588 |
| Equity | 2.483 | 3.206 | 3.511 | 3.464 | 1.996 | 1.502 | 1.342 | 896 | 661 | 517 | 247 | 196 | 449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 711 | 566 | 611 | 400 | 373 | 185 | 169 | 40 | 207 | 215 | 66 | 19 | 139 |
| Total debt | 711 | 566 | 611 | 400 | 373 | 185 | 169 | 40 | 207 | 215 | 66 | 19 | 139 |
EBITDA margin
-209.5%
This company
15.8%
Market median
-1426% vs market
20122024
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20122024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20122024
Net profit margin
264.4%
This company
8.1%
Market median
+3164% vs market
20122024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EV Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIVA INTERNATIONAL ApS | Company | 100.0% | 100.0% | 2007 |
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VIVA INTERNATIONAL ApS
EXPO VIVA ApS Board members of EXPO VIVA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Vedel | Management | 0 companies |