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VIALTIS A/S
A/S
Active
CVR 35036245
Lyren 1, 6330
Padborg
Office administrative and support activities
·
NACE 8210
Est. 2013 · 13 years old
12 employees
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Office administrative and support activities
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VIALTIS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
3M
2021
5M
2022
13M
2023
7M
2024
17M
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
3M
2021
5M
+67%
2022
9M
+80%
2023
1M
-89%
2024
12M
+1100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.604
4.663
13.279
6.848
17.042
Staff expenses
-0
-0
-4.200
-5.436
-5.499
EBITDA
2.604
4.663
9.079
1.412
11.543
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.604
4.663
9.079
1.412
11.543
Net financials
-4.174
-11.208
-8.914
-343
7.423
Profit before tax
-1.570
-6.546
165
1.069
18.966
Tax
-345
-1.440
45
58
2.913
Net profit
-1.225
-5.106
120
1.011
16.053
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
182.795
292.209
365.687
500.273
659.784
Equity
5.557
452
572
1.580
17.547
Long-term debt
0
0
0
0
160.000
Short-term debt
176.715
290.575
365.116
498.693
482.237
Total debt
176.715
290.575
365.116
498.693
642.237
Financial ratios
5-year trend
EBITDA margin (of gross profit)
67.7%
This company
2021
2025
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
2021
2025
Return on equity
91.5%
This company
18.4%
Market median
+397% vs market
2021
2025
Net profit margin (of gross profit)
94.2%
This company
2021
2025
Asset turnover (of gross profit)
0.03×
This company
2021
2025
Debt / equity
36.60×
This company
0.62×
Market median
-5803% 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 VIALTIS 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
