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TestaViva DK ApS
APS
Active
Reklamebeskyttelse
CVR 38364154
Havneholmen 6, 2450
København SV
Legal activities
·
NACE 6910
Est. 2017 · 9 years old
77 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
0M
14M
27M
41M
54M
7M
2021
15M
2022
22M
2023
33M
2024
47M
2025
EBITDA
DKK millions
16M
11M
5M
-1M
-6M
-5M
2021
-3M
+40%
2022
-1M
+67%
2023
5M
+600%
2024
13M
+160%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.460
15.464
22.263
32.918
46.975
Staff expenses
-12.603
-18.041
-23.095
-28.003
-34.231
EBITDA
-5.143
-2.576
-832
4.916
12.743
Depreciation & amort.
-14
-9
-0
-95
-640
EBIT
-5.157
-2.586
-832
4.821
12.104
Net financials
-79
-46
-4
-10
-36
Profit before tax
-5.236
-2.632
-836
4.811
12.068
Tax
1.956
-0
-0
-2.802
2.657
Net profit
-7.192
-2.632
-836
7.612
9.410
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.667
6.196
7.629
16.538
15.580
Equity
5.416
2.784
1.948
9.561
2.977
Long-term debt
0
0
0
0
0
Short-term debt
3.251
3.412
5.681
6.977
12.602
Total debt
3.251
3.412
5.681
6.977
12.602
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.1%
This company
2021
2025
Soliditetsgrad
19.1%
This company
38.2%
Market median
-50% vs market
2021
2025
Egenkapitalforrentning
316.1%
This company
18.4%
Market median
+1618% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.02×
This company
2021
2025
Gæld/egenkapital
4.23×
This company
0.62×
Market median
-582% vs 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
