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Vivolate ApS
APS
Active
Reklamebeskyttelse
CVR 37629626
Præstegårdsvej 55, 8382
Hinnerup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2016 · 10 years old
— employees
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Computer consultancy and computer facilities management activities
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Vivolate ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
2M
-33%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
971
2.517
1.700
1.272
1.701
Staff expenses
-0
-0
-0
-0
-0
EBITDA
971
2.517
1.700
1.272
1.701
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
971
2.517
1.700
1.272
1.701
Net financials
26
29
27
22
53
Profit before tax
996
2.546
1.727
1.294
1.754
Tax
219
560
380
285
386
Net profit
777
1.986
1.347
1.009
1.368
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.669
3.372
3.638
3.154
4.736
Equity
2.125
2.111
2.958
2.667
4.035
Long-term debt
0
0
0
0
0
Short-term debt
544
1.261
680
487
700
Total debt
544
1.261
680
487
700
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
85.2%
This company
38.2%
Market median
+123% vs market
2020
2024
Egenkapitalforrentning
33.9%
This company
18.4%
Market median
+84% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
80.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.36×
This company
2020
2024
Gæld/egenkapital
0.17×
This company
0.62×
Market median
+73% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vivolate ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
