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Vivesti ApS
APS
Active
Advertising protection
CVR 41660503
Walgerholm 9, 3500
Værløse
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2020 · 5 years old
17 employees
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Vivesti ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.143
4.052
3.044
2.627
1.561
Staff expenses
-6.670
-3.873
-3.196
-1.776
-1.195
EBITDA
-526
179
-151
851
366
Depreciation & amort.
-79
-0
-0
-0
-0
EBIT
-605
179
-151
851
366
Net financials
-123
-49
-50
-13
-15
Profit before tax
-728
130
-201
838
351
Tax
-248
-35
58
197
87
Net profit
-480
165
-259
641
264
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.077
3.191
2.098
1.694
978
Equity
-68
-54
-219
682
304
Long-term debt
119
0
0
0
0
Short-term debt
4.025
3.246
2.317
1.012
674
Total debt
4.144
3.246
2.317
1.012
674
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8,6 %
This company
2021
2025
Equity ratio
-1,7 %
This company
38,2 %
Market median
This company
Market median
104% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-7,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,51×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2020-09-08 – 2021-12-31
View
PDF
More on Vivesti ApS
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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
