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VILAK.DK-THEM A/S
A/S
Active
CVR 12619383
Enebærvej 16, 8653
Them
Coating of metals
·
NACE 2551
Est. 1988 · 37 years old
49 employees
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Denmark
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Companies
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Coating of metals
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VILAK.DK-THEM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
21M
2020
39M
2022
28M
2023
22M
2024
24M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
2M
2020
2M
0%
2022
2M
0%
2023
-2M
-200%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2020
2022
2023
2024
2025
Gross profit
21.334
39.153
27.673
21.542
23.707
Staff expenses
-18.962
-37.207
-23.515
-22.429
-22.767
EBITDA
2.372
1.946
2.099
-2.444
422
Depreciation & amort.
-2.585
-3.675
-2.761
-2.379
-3.071
EBIT
-213
-1.729
-662
-4.823
-2.649
Net financials
-665
-729
-420
-526
-504
Profit before tax
-878
-2.458
-1.082
-5.349
-3.153
Tax
-133
-530
-251
-1.853
-755
Net profit
-745
-1.928
-832
-3.495
-2.398
Balance sheet
DKK thousands
Item
2020
2022
2023
2024
2025
Total assets
33.721
39.101
40.819
37.984
36.233
Equity
10.297
8.369
7.537
10.042
7.644
Long-term debt
10.078
597
9.870
11.408
9.723
Short-term debt
13.346
29.938
22.998
16.013
18.282
Total debt
23.424
30.536
32.868
27.422
28.005
Financial ratios
5-year trend
EBITDA margin (of gross profit)
1.8%
This company
2020
2025
Equity ratio
21.1%
This company
38.2%
Market median
-45% vs market
2020
2025
Return on equity
-31.4%
This company
18.4%
Market median
-271% vs market
2020
2025
Net profit margin (of gross profit)
-10.1%
This company
2020
2025
Asset turnover (of gross profit)
0.65×
This company
2020
2025
Debt / equity
3.74×
This company
0.62×
Market median
-503% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-01-01 – 2022-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on VILAK.DK-THEM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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