Riskpilot← Back to searchSign inGet full accessVIALTIS A/S
A/SActiveCVR 35036245Lyren 1Office administrative and support activities · NACE 8210Est. 201312 employees
Revenue 2025
DKK 17M
+149% vs 2024
EBITDA margin
67.7%
+717% vs 2024
Equity ratio
2.7%
Financial strength
Net profit 2025
DKK 16,1M
+1488% vs 2024
| Revenue | DKK 17M | +149% |
| EBITDA | DKK 11,5M | +717% |
| Net profit | DKK 16,1M | +1488% |
| Total assets | DKK 659,8M | +32% |
| Equity | DKK 17,5M | +1011% |
| Employees | 12 | — |
Legal name
VIALTIS A/S
CVR number
35036245
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
4. februar 2013
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller direktøren i forening med to bestyrelsesmedlemmer, eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er services til primært transportbranchen, momsrefusion, forudbetaling samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Lyren 1
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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.113 | 9.945 | 4.624 | 3.618 | 3.967 | 3.595 | 4.221 | 2.624 | 2.604 | 4.663 | 13.279 | 6.848 | 17.042 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.200 | -5.436 | -5.499 |
| EBITDA | 6.113 | 9.945 | 4.624 | 3.618 | 3.967 | 3.595 | 4.221 | 2.624 | 2.604 | 4.663 | 9.079 | 1.412 | 11.543 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.113 | 9.945 | 4.624 | 3.618 | 3.967 | 3.595 | 4.221 | 2.624 | 2.604 | 4.663 | 9.079 | 1.412 | 11.543 |
| Net financials | -3.850 | -3.370 | -4.891 | -4.579 | -3.224 | -3.339 | -3.452 | -3.684 | -4.174 | -11.208 | -8.914 | -343 | 7.423 |
| Profit before tax | 2.263 | 6.575 | -267 | -961 | 742 | 256 | 769 | -1.060 | -1.570 | -6.546 | 165 | 1.069 | 18.966 |
| Tax | 560 | 1.611 | -84 | -210 | 166 | 56 | 169 | -233 | -345 | -1.440 | 45 | 58 | 2.913 |
| Net profit | 1.704 | 4.964 | -183 | -751 | 576 | 200 | 600 | -827 | -1.225 | -5.106 | 120 | 1.011 | 16.053 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141.930 | 203.858 | 186.822 | 145.944 | 124.655 | 137.745 | 138.866 | 122.415 | 182.795 | 292.209 | 365.687 | 500.273 | 659.784 |
| Equity | 2.204 | 7.168 | 6.985 | 6.234 | 6.809 | 7.009 | 7.609 | 6.782 | 5.557 | 452 | 572 | 1.580 | 17.547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160.000 |
| Short-term debt | 139.205 | 196.158 | 179.445 | 139.395 | 117.433 | 130.300 | 130.649 | 115.107 | 176.715 | 290.575 | 365.116 | 498.693 | 482.237 |
| Total debt | 139.205 | 196.158 | 179.445 | 139.395 | 117.433 | 130.300 | 130.649 | 115.107 | 176.715 | 290.575 | 365.116 | 498.693 | 642.237 |
EBITDA margin
67.7%
This company
15.8%
Market median
+328% vs market
20132025
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20132025
Return on equity
91.5%
This company
18.4%
Market median
+397% vs market
20132025
Net profit margin
94.2%
This company
8.1%
Market median
+1063% vs market
20132025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20132025
Debt / equity
36.60×
This company
0.62×
Market median
-5803% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- 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 2013-02-04 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2022 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HD Management | Management | 2013 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITD HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
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International Transport Danmark
VIALTIS A/S Board members of VIALTIS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnstein Terjesen | Management | 0 companies |
| Kim Reinhard Høi | Chief Executive Officer | 0 companies |
| Heike Duus Damkjær | Management | 0 companies |
| Stefan Kumarage Schou | Chief Executive Officer | 0 companies |
| Carina Jelling Ørnbo Christensen | Chief Executive Officer | 0 companies |
| Jens-Peter Fallesen | Deputy Chairman | 0 companies |
| Jesper Høgh Bach | Board of Directors | 0 companies |
| Jacob Christian Nielsen | Chairman | 0 companies |
| Rene Bülow | Board of Directors | 0 companies |
| Gert Henning Jakobsen | Board of Directors | 0 companies |
| Niels Juel Nielsen | Deputy Chairman | 0 companies |
| John Vilstrup Thomsen | Chairman | 0 companies |
| John Agervig Skovrup | Chairman | 0 companies |
| Thomas Storm Autzen | Chairman | 0 companies |
| Knud Ole Velbæk | Board of Directors | 0 companies |
| Steen Frederiksen | Board of Directors | 0 companies |
| Johannes Michael Hansen | Board of Directors | 0 companies |
| Paul Elise Léon Laeremans | Board of Directors | 0 companies |
| Poul Henrik Schou | Board of Directors | 0 companies |
| Christian Sørensen Madsen | Deputy Chairman | 0 companies |
| Klaus Jensen | Board of Directors | 0 companies |
| Christina Baun Hansen | Board of Directors | 0 companies |
| Jørn Kudsk | Board of Directors | 0 companies |
| Ib Jørgen Andersen | Board of Directors | 0 companies |