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Viva Tagdækning A/S
A/S
Active
CVR 32893945
Sjællandsvej 9, 9900
Frederikshavn
Roofing activities
·
NACE 4341
Est. 2010 · 16 years old
9 employees
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Roofing activities
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Viva Tagdækning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.731
4.844
4.319
4.155
4.599
Staff expenses
-4.005
-3.906
-3.471
-3.713
-3.902
EBITDA
726
938
848
442
697
Depreciation & amort.
-42
-59
-61
-70
-47
EBIT
684
879
787
372
650
Net financials
-29
-49
-75
-55
-30
Profit before tax
655
830
711
317
620
Tax
145
183
157
70
138
Net profit
510
647
555
247
482
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.947
5.386
6.006
4.366
6.111
Equity
2.365
2.495
2.399
2.069
2.272
Long-term debt
140
193
151
72
451
Short-term debt
2.435
2.696
3.445
2.218
3.379
Total debt
2.575
2.889
3.596
2.291
3.830
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,3 %
This company
2021
2025
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
21,6 %
This company
18,4 %
Market median
This company
Market median
17% above market
2021
2025
Net profit margin (of gross profit)
10,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,96×
This company
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Viva Tagdækning A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
