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VIALTIS A/S — Credit Rating and Financial Key Figures

CVR number: 35036245
Lyren 1, 6330 Padborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 603.734 662.6313 278.666 850.0017 042.00
Employee benefit expenses-4 199.93-5 436.00-5 499.00
EBIT2 603.734 662.639 078.731 414.0011 543.00
Other financial income135.4951.57175.411 454.005 006.00
Other financial expenses-4 309.66-11 259.95-9 089.33-2 633.00-3 285.00
Reduction non-current investment assets-29.00
Net income from associates (fin.)834.005 731.00
Pre-tax profit-1 570.44-6 545.75164.811 069.0018 966.00
Income taxes345.501 440.06-44.78-58.00-2 913.00
Net earnings-1 224.95-5 105.69120.031 011.0016 053.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies74.607 748.0039 246.00
Investments total74.607 748.0039 246.00
Long term receivables total
Inventories total
Current trade debtors865.902 345.071 437.93973.004 211.00
Current amounts owed by group member comp.631.183 257.001 821.00
Prepayments and accrued income5.6510.5729.00
Current other receivables156 832.49262 769.19336 147.68461 046.00585 641.00
Current deferred tax assets342.672 099.39328.46310.001 375.00
Short term receivables total158 046.72267 224.22338 545.26465 586.00593 077.00
Cash and bank deposits24 747.9624 984.4727 067.4627 317.0027 461.00
Cash and cash equivalents24 747.9624 984.4727 067.4627 317.0027 461.00
Balance sheet total (assets)182 794.68292 208.69365 687.32500 651.00659 784.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Other reserves831.006 477.00
Retained earnings6 282.205 057.26-48.43- 763.00-5 483.00
Profit of the financial year-1 224.95-5 105.69120.031 011.0016 053.00
Shareholders equity total5 557.26451.57571.601 579.0017 547.00
Provisions522.391 181.72
Capital loans160 000.00
Non-current liabilities total160 000.00
Current loans from credit institutions21 639.8232 582.878 858.00
Current trade creditors12.9026.05280.3524 405.0012 107.00
Current owed to group member141 810.92244 962.61340 530.74465 293.00465 855.00
Short-term deferred tax liabilities1 590.1539.003 978.00
Other non-interest bearing current liabilities13 251.3913 003.8622 714.46477.00297.00
Current liabilities total176 715.03290 575.39365 115.71499 072.00482 237.00
Balance sheet total (liabilities)182 794.68292 208.69365 687.32500 651.00659 784.00
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