Vilomix Logistics A/S
A/SDissolvedCVR 37649783Sjellebrovej 10, 8544 MørkeFreight transport by road· NACE 4941Est. 2016 · 10 years old10 employees
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Overview
Vilomix Logistics A/S is a Danish A/S based in Mørke, operating in the Freight transport by road sector. Incorporated in 2016, the company has 10 employees and reported a gross profit of DKK 12.5m in its latest annual filing.
Gross profit 2017
12.5M DKK
+41% vs 2016
EBITDA margin (of gross profit)
29.2 %
+6% vs 2016
Net profit 2017
0.8M DKK
-28% vs 2016
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
44.7 %
AverageAround the average of companies in the same industry
20162017
Liquidity ratioCurrent assets ÷ Short-term debt
0.6×
Very weakAmong the 20% lowest rated companies in the industry
20162017
Return on assets (ROA)Net profit ÷ Total assets × 100
10.5 %
StrongAmong the 40% highest rated companies in the industry
20162017
EBITDA — year on year
DKK thousandsKey figures
Annual report 2017| Gross profit | 12.5M DKK | +41% |
| EBITDA | 3.7M DKK | +6% |
| Net profit | 0.8M DKK | -28% |
| Total assets | 7.7M DKK | -23% |
| Equity | 3.4M DKK | -5% |
| Employees | 10 | — |
Company information
Legal name
Vilomix Logistics A/S
CVR number
37649783
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
27 April 2016 · 10 years
Share capital
DKK 1,000,000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Address
Sjellebrovej 10, 8544 Mørke
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Financial development
In its most recent annual report (2017), Vilomix Logistics A/S reported a gross profit of DKK 12.5m, an increase of 41% on the year before. The figures on this page draw on 2 annual filings covering 2016 to 2017. The bottom line showed a net profit of DKK 807.6k, and the EBITDA margin stood at 29.2%.
At the end of 2017, equity financed 44.7% of the balance sheet, and current assets covered short-term debt 0.6 times.
Financials
Gross profit
DKK millionsEBITDA
DKK thousandsIncome statement
DKK thousands| Item | 2017 | 2016 |
|---|---|---|
| Gross profit | 12,541 | 8,902 |
| Staff expenses | -8,878 | -5,461 |
| EBITDA | 3,664 | 3,441 |
| Depreciation & amort. | -2,570 | -1,977 |
| EBIT | 1,093 | 1,464 |
| Net financials | -58 | -34 |
| Profit before tax | 1,035 | 1,430 |
| Tax | 228 | 315 |
| Net profit | 808 | 1,115 |
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Balance sheet
DKK thousands| Item | 2017 | 2016 |
|---|---|---|
| Total assets | 7,661 | 9,913 |
| Equity | 3,423 | 3,615 |
| Long-term debt | 0 | 0 |
| Short-term debt | 4,238 | 6,197 |
| Total debt | 4,238 | 6,197 |
Financial ratios
5-year trendEBITDA margin (of gross profit)
29.2 %
20162017
Equity ratio
44.7 %
AverageAround the average of companies in the same industry
20162017
Return on equity
23.6 %
StrongAmong the 40% highest rated companies in the industry
20162017
Net profit margin (of gross profit)
6.4 %
20162017
Asset turnover (of gross profit)
1.64×
20162017
Debt / equity
1.24×
AverageAround the average of companies in the same industry
20162017
Sector performance
23 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Return on equity (ROE)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 40% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Strong
Among the 40% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Strong
Among the 40% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioAverage
Around the average of companies in the same industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Gross marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Liquidity
Current ratioVery weak
Among the 20% lowest rated companies in the industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioVery weak
Among the 20% lowest rated companies in the industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioVery weak
Among the 10% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery strong
Among the 20% highest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery weak
Among the 20% lowest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioVery strong
Among the 10% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtStrong
Among the 40% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery strong
Among the 20% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageStrong
Among the 40% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtStrong
Among the 40% highest rated companies in the industry
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginStrong
Among the 40% highest rated companies in the industry
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Equity to contributed capitalAverage
Around the average of companies in the same industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityWeak
Among the 40% lowest rated companies in the industry
The size of this year's increase or decrease in the company's equity.
One-year change in debtVery strong
Among the 20% highest rated companies in the industry
The size of this year's increase or decrease in the company's debt.
Asset turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Annual reports & filings
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (2)
HH Management | Management | 2016 – 2017 |
PI Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|
Former (5)
CK Deputy Chairman | Deputy Chairman | 2016 – 2018 |
HH Chairman | Chairman | 2017 – 2019 |
LB Board of Directors | Board of Directors | 2017 – 2019 |
CP Chairman | Chairman | 2016 – 2017 |
PI Board of Directors | Board of Directors | 2017 – 2019 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
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Related companies
Company hierarchy
Vilomix Holding A/S
Vilomix Logistics A/S Board network connections
Board members of Vilomix Logistics A/S also hold positions in 125 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Pagaard Junker | Chairman | 63 companiesMany roles |
| Henning Haahr | Management | 41 companiesMany roles |
| Peter Iversen | Chief Executive Officer | 12 companiesMany roles |
| Lotte Broholm Andersen | Board of Directors | 8 companiesMany roles |
| Carsten Kildegaard Lauridsen | Deputy Chairman | 1 company |
Frequently asked questions
What is the CVR number of Vilomix Logistics A/S?
Vilomix Logistics A/S is registered with CVR / Virk under CVR 37649783.
What is the gross profit of Vilomix Logistics A/S?
Vilomix Logistics A/S reported a gross profit of DKK 12.5m in 2017.
How many employees does Vilomix Logistics A/S have?
Vilomix Logistics A/S employs 10 people as of the latest annual report.
Where is Vilomix Logistics A/S headquartered?
Vilomix Logistics A/S's registered address is Sjellebrovej 10.