Riskpilot← Back to searchSign inGet full accessVivo Production ApS
APSActiveCVR 37589136Lundsbjerg Industrivej 19Machining of metals · NACE 2553Est. 201620 employees
Revenue 2025
DKK 8,9M
+44% vs 2024
EBITDA margin
27.1%
+130% vs 2024
Equity ratio
45.4%
Financial strength
Net profit 2025
DKK 1,5M
+626% vs 2024
| Revenue | DKK 8,9M | +44% |
| EBITDA | DKK 2,4M | +130% |
| Net profit | DKK 1,5M | +626% |
| Total assets | DKK 11,2M | +11% |
| Equity | DKK 5,1M | +42% |
| Employees | 20 | — |
Legal name
Vivo Production ApS
CVR number
37589136
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
4. april 2016
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel- og håndværkervirksomhed
Address
Lundsbjerg Industrivej 19
Phone
+4530123242
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 970 | 2.561 | 2.864 | 4.341 | 5.175 | 4.145 | 5.407 | 5.536 | 6.220 | 8.926 |
| Staff expenses | -341 | -1.245 | -1.825 | -2.536 | -3.012 | -2.991 | -3.586 | -4.638 | -5.170 | -6.508 |
| EBITDA | 629 | 1.317 | 1.011 | 1.805 | 2.162 | 1.153 | 1.821 | 898 | 1.050 | 2.417 |
| Depreciation & amort. | 81 | -289 | -364 | -526 | -615 | -668 | -632 | -622 | -653 | -277 |
| EBIT | 548 | 1.028 | 647 | 1.279 | 1.547 | 485 | 1.188 | 276 | 397 | 2.141 |
| Net financials | -43 | -43 | -60 | -67 | -29 | -9 | 15 | -33 | -127 | -202 |
| Profit before tax | 504 | 986 | 587 | 1.212 | 1.518 | 476 | 1.203 | 243 | 271 | 1.938 |
| Tax | 112 | 218 | 133 | 268 | 335 | 104 | 265 | 53 | 63 | 431 |
| Net profit | 392 | 768 | 453 | 944 | 1.183 | 372 | 938 | 190 | 208 | 1.507 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.944 | 3.623 | 5.108 | 5.418 | 8.477 | 7.492 | 8.950 | 7.081 | 10.076 | 11.182 |
| Equity | 517 | 1.144 | 1.457 | 2.401 | 3.434 | 3.656 | 4.474 | 3.364 | 3.572 | 5.079 |
| Long-term debt | 1.666 | 909 | 1.567 | 1.081 | 1.661 | 1.213 | 862 | 528 | 2.034 | 1.998 |
| Short-term debt | 648 | 1.404 | 1.867 | 1.675 | 3.011 | 2.202 | 3.144 | 2.743 | 4.023 | 3.671 |
| Total debt | 2.315 | 2.313 | 3.434 | 2.756 | 4.672 | 3.414 | 4.007 | 3.272 | 6.057 | 5.669 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20162025
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20162025
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20162025
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20162025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20162025
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2016-04-04 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Larsen Løjt Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Larsen Løjt Holding ApS
Vivo Production ApS Board members of Vivo Production ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Larsen | Management | 0 companies |