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TestaViva DK ApS
APS
Active
Advertising protection
CVR 38364154
Havneholmen 6, 2450
København SV
Legal activities
·
NACE 6910
Est. 2017 · 9 years old
79 employees
www.testaviva.dk
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TestaViva DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
59M
44M
29M
15M
0M
2021: 7M
7M
2021
2022: 15M (+114% vs 2021)
15M
+114%
2022
2023: 22M (+47% vs 2022)
22M
+47%
2023
2024: 33M (+50% vs 2023)
33M
+50%
2024
2025: 47M (+42% vs 2024)
47M
+42%
2025
EBITDA
DKK millions
19M
11M
4M
-3M
-11M
2021: -5M
-5M
2021
2022: -3M (+40% vs 2021)
-3M
+40%
2022
2023: -1M (+67% vs 2022)
-1M
+67%
2023
2024: 5M (+600% vs 2023)
5M
+600%
2024
2025: 13M (+160% vs 2024)
13M
+160%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
46.975
32.918
22.263
15.464
7.460
Staff expenses
-34.231
-28.003
-23.095
-18.041
-12.603
EBITDA
12.743
4.916
-832
-2.576
-5.143
Depreciation & amort.
-640
-95
-0
-9
-14
EBIT
12.104
4.821
-832
-2.586
-5.157
Net financials
-36
-10
-4
-46
-79
Profit before tax
12.068
4.811
-836
-2.632
-5.236
Tax
2.657
-2.802
-0
-0
1.956
Net profit
9.410
7.612
-836
-2.632
-7.192
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.580
16.538
7.629
6.196
8.667
Equity
2.977
9.561
1.948
2.784
5.416
Long-term debt
0
0
0
0
0
Short-term debt
12.602
6.977
5.681
3.412
3.251
Total debt
12.602
6.977
5.681
3.412
3.251
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27,1 %
This company
2021
2025
Equity ratio
19,1 %
This company
38,2 %
Market median
This company
Market median
50% below market
2021
2025
Return on equity
316,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin (of gross profit)
20,0 %
This company
2021
2025
Asset turnover (of gross profit)
3,02×
This company
2021
2025
Debt / equity
4,23×
This company
0,62×
Market median
This company
Market median
582% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TestaViva DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
