Riskpilot← Back to searchSign inGet full accessVIVAROS ApS
APSDissolvedCVR 32946720Paludan-Müllers Vej 84, 1. thRental and operating of own or leased real estate · NACE 6820Est. 20100 employees
Revenue 2023
DKK 6,7M
-34% vs 2022
EBITDA margin
-60.9%
-115% vs 2022
Equity ratio
40.4%
Financial strength
Net profit 2023
DKK -2,2M
-111% vs 2022
| Revenue | DKK 6,7M | -34% |
| EBITDA | DKK -4,1M | -115% |
| Net profit | DKK -2,2M | -111% |
| Total assets | DKK 317,6M | -4% |
| Equity | DKK 128,2M | -2% |
| Employees | 0 | — |
Legal name
VIVAROS ApS
CVR number
32946720
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. juni 2010
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Paludan-Müllers Vej 84, 1. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.444 | 10.388 | 12.412 | 9.580 | 9.702 | 9.953 | 9.909 | 10.277 | 9.850 | 10.143 | 6.728 |
| Staff expenses | -1.335 | -1.143 | -699 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.409 | 14.462 | 44.455 | 13.409 | 28.457 | 26.217 | 13.298 | 12.840 | 10.550 | 27.811 | -4.100 |
| Depreciation & amort. | -57 | -71 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.352 | 14.391 | 44.441 | 13.409 | 28.457 | 26.217 | 13.298 | 12.840 | 10.550 | 27.811 | -4.100 |
| Net financials | -2.998 | 1.315 | -6.103 | -4.264 | -4.215 | -4.068 | -3.652 | -3.043 | -2.286 | -2.227 | 1.313 |
| Profit before tax | 3.954 | 8.287 | 38.338 | 9.145 | 24.242 | 22.149 | 9.646 | 9.797 | 8.263 | 25.584 | -2.787 |
| Tax | 988 | 1.693 | 8.519 | 1.013 | 5.334 | 4.872 | 2.123 | 2.155 | 1.818 | 5.628 | -612 |
| Net profit | 2.966 | 6.594 | 29.819 | 8.133 | 18.908 | 17.277 | 7.523 | 7.642 | 6.446 | 19.956 | -2.175 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190.634 | 200.245 | 233.301 | 238.801 | 265.717 | 290.343 | 304.530 | 308.647 | 309.299 | 330.817 | 317.569 |
| Equity | 8.123 | 14.718 | 44.537 | 52.669 | 71.578 | 88.854 | 96.378 | 104.019 | 110.465 | 130.421 | 128.246 |
| Long-term debt | 146.687 | 144.456 | 137.647 | 135.846 | 136.508 | 132.578 | 127.306 | 122.984 | 117.992 | 112.961 | 105.411 |
| Short-term debt | 33.634 | 38.297 | 41.140 | 40.479 | 43.668 | 51.331 | 62.490 | 62.216 | 61.251 | 63.922 | 63.112 |
| Total debt | 180.321 | 182.752 | 178.787 | 176.325 | 180.176 | 183.909 | 189.796 | 185.201 | 179.243 | 176.883 | 168.523 |
EBITDA margin
-60.9%
This company
15.8%
Market median
-485% vs market
20122023
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20122023
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20122023
Net profit margin
-32.3%
This company
8.1%
Market median
-499% vs market
20122023
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122023
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-01-01 – 2015-04-30
- 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 |
|---|---|---|---|---|
CD Management | Management | 2014 | — | — |
BB Management | Management | 2014 | — | — |
LM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. DAMGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VIVAROS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Damgaard Nielsen | Management | 0 companies |
| Bodil Bjerre Nielsen | Management | 0 companies |
| Lars-Erik Mors Larsen | Management | 0 companies |
| Ole Bjørvig Pedersen | Chairman | 0 companies |
| Per Lilholt | Chairman | 0 companies |
| Claus Harald Hommelhoff | Board of Directors | 0 companies |
| Peter Damgaard Nielsen | Board of Directors | 0 companies |
| Ole Byriel | Chairman | 0 companies |
| Nicolai Hommelhoff | Board of Directors | 0 companies |