Riskpilot← Back to searchSign inGet full accessVILAK.DK-THEM A/S
A/SActiveCVR 12619383Enebærvej 16Coating of metals · NACE 2551Est. 198854 employees
Revenue 2025
DKK 23,7M
+10% vs 2024
EBITDA margin
1.8%
+117% vs 2024
Equity ratio
21.1%
Financial strength
Net profit 2025
DKK -2,4M
+31% vs 2024
| Revenue | DKK 23,7M | +10% |
| EBITDA | DKK 422K | +117% |
| Net profit | DKK -2,4M | +31% |
| Total assets | DKK 36,2M | -5% |
| Equity | DKK 7,6M | -24% |
| Employees | 54 | — |
Legal name
VILAK.DK-THEM A/S
CVR number
12619383
Legal form
Aktieselskab
NACE code
2551 · Coating of metals
Founded
28. juni 1988
Share capital
DKK 1.000.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive handel og industri, herunder overfladebehandling og dermed beslægtet virksomhed efter bestyrelsens skøn
Address
Enebærvej 16
Phone
+4586848100
Email
bogholderi@vilak.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.583 | 24.224 | 25.757 | 21.819 | 20.138 | 21.497 | 20.049 | 21.334 | 39.153 | 27.673 | 21.542 | 23.707 |
| Staff expenses | -16.776 | -17.892 | -17.686 | -16.753 | -17.561 | -20.014 | -20.847 | -18.962 | -37.207 | -23.515 | -22.429 | -22.767 |
| EBITDA | 3.807 | 6.332 | 8.071 | 5.067 | 2.577 | 1.483 | -798 | 2.372 | 1.946 | 2.099 | -2.444 | 422 |
| Depreciation & amort. | -2.679 | -2.907 | -2.712 | -3.204 | -2.004 | -3.065 | -2.605 | -2.585 | -3.675 | -2.761 | -2.379 | -3.071 |
| EBIT | 1.128 | 3.425 | 5.359 | 1.862 | 573 | -1.582 | -3.404 | -213 | -1.729 | -662 | -4.823 | -2.649 |
| Net financials | -67 | -66 | 102 | 12 | -137 | -858 | -379 | -665 | -729 | -420 | -526 | -504 |
| Profit before tax | 1.061 | 3.360 | 5.461 | 1.944 | 715 | -2.440 | -3.782 | -878 | -2.458 | -1.082 | -5.349 | -3.153 |
| Tax | 182 | 820 | 1.285 | 421 | 166 | -505 | -834 | -133 | -530 | -251 | -1.853 | -755 |
| Net profit | 879 | 2.539 | 4.176 | 1.523 | 549 | -1.935 | -2.948 | -745 | -1.928 | -832 | -3.495 | -2.398 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.361 | 20.397 | 21.499 | 22.766 | 36.360 | 40.821 | 34.874 | 33.721 | 39.101 | 40.819 | 37.984 | 36.233 |
| Equity | 11.937 | 9.676 | 11.852 | 9.375 | 9.924 | 7.989 | 11.042 | 10.297 | 8.369 | 7.537 | 10.042 | 7.644 |
| Long-term debt | 3.033 | 1.988 | 1.384 | 5.393 | 5.768 | 10.315 | 7.247 | 10.078 | 597 | 9.870 | 11.408 | 9.723 |
| Short-term debt | 8.700 | 8.297 | 7.953 | 7.952 | 20.456 | 22.516 | 16.586 | 13.346 | 29.938 | 22.998 | 16.013 | 18.282 |
| Total debt | 11.733 | 10.285 | 9.337 | 13.345 | 26.224 | 32.831 | 23.832 | 23.424 | 30.536 | 32.868 | 27.422 | 28.005 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20132025
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
20132025
Return on equity
-31.4%
This company
18.4%
Market median
-271% vs market
20132025
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
20132025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20132025
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-01-01 – 2022-06-30
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Founder | Founder | 1988 | — | — |
HJ Management | Management | 2012 | — | — |
EM Founder | Founder | 1988 | — | — |
MB Management | Management | 2010 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SC Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILAK.DK-SKJERN A/S | Company | 100.0% | 100.0% | 2021 |
EGON MUNK HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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BJBL Holding ApS
VILAK.DK-THEM A/S Board members of VILAK.DK-THEM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Vester Munk | Founder | 0 companies |
| Hans Jørgen Eriksen | Management | 0 companies |
| Egon Munk | Founder | 0 companies |
| Michael Bernhard Samsø | Management | 0 companies |
| Bjarne Blæsbjerg | Chief Executive Officer | 0 companies |
| Ulrik Praastrup | Chief Executive Officer | 0 companies |
| Søren Christian Christensen | Founder | 0 companies |
| Lars Lerke | Chairman | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Claus Bruun Rasmussen | Board of Directors | 0 companies |
| Rune Blæsbjerg | Board of Directors | 0 companies |
| Per Barris Kyvsgaard | Chairman | 0 companies |
| Søren Hvidtved Larsen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |
| Thomas Munk | Board of Directors | 0 companies |