Riskpilot← Back to searchSign inGet full accessPolyGroup A/S
A/SActiveCVR 12483503Vestermarksvej 5Manufacture of other pumps and compressors · NACE 2813Est. 1988103 employees
Revenue 2024
DKK 33,2M
-2% vs 2023
EBITDA margin
27.8%
+6% vs 2023
Equity ratio
36.4%
Financial strength
Net profit 2024
DKK 1,9M
+63% vs 2023
| Revenue | DKK 33,2M | -2% |
| EBITDA | DKK 9,2M | +6% |
| Net profit | DKK 1,9M | +63% |
| Total assets | DKK 97,3M | +20% |
| Equity | DKK 35,4M | +52% |
| Employees | 103 | — |
Legal name
PolyGroup A/S
CVR number
12483503
Legal form
Aktieselskab
NACE code
2813 · Manufacture of other pumps and compressors
Founded
1. oktober 1988
Share capital
DKK 700.000
Employees
103 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen eller af en direktør alene.
Company purpose
Selskabets formål er at drive produktions- og handelsvirksomhed samt anden i forbindelse hermed stående virksomhed
Address
Vestermarksvej 5
Phone
+4548278622
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.402 | 14.349 | 15.672 | 11.852 | 10.713 | 16.065 | 19.426 | 20.949 | 20.762 | 23.930 | 31.046 | 30.547 | 33.832 | 33.235 |
| Staff expenses | -7.927 | -8.124 | -8.382 | -7.699 | -6.937 | -11.283 | -12.003 | -13.656 | -14.634 | -15.367 | -18.941 | -22.101 | -25.134 | -24.006 |
| EBITDA | 4.476 | 6.225 | 7.081 | 3.609 | 3.776 | 4.782 | 7.422 | 6.994 | 6.128 | 8.564 | 12.105 | 8.446 | 8.698 | 9.229 |
| Depreciation & amort. | 832 | 722 | 634 | 1.875 | -3.062 | -3.513 | -3.736 | -3.823 | -3.629 | -4.084 | -5.090 | -5.432 | -5.649 | -4.901 |
| EBIT | 3.644 | 5.503 | 6.447 | 1.734 | 714 | 1.269 | 3.687 | 3.171 | 2.499 | 4.480 | 7.015 | 3.013 | 3.049 | 4.328 |
| Net financials | -17 | -15 | -165 | -406 | -570 | -600 | -604 | -590 | -498 | -513 | -439 | -829 | -1.558 | -1.849 |
| Profit before tax | 3.627 | — | 6.281 | 1.328 | 144 | 669 | 3.083 | 2.582 | 2.001 | 3.966 | 6.575 | 2.184 | 1.491 | 2.479 |
| Tax | 756 | 857 | 1.647 | 259 | 37 | 154 | 680 | 570 | 444 | 875 | 1.391 | 506 | 325 | 572 |
| Net profit | 2.871 | 4.631 | 4.635 | 1.069 | 107 | 516 | 2.403 | 2.012 | 1.557 | 3.092 | 5.184 | 1.678 | 1.166 | 1.906 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.709 | 11.517 | 40.691 | 37.528 | 39.170 | 38.046 | 40.003 | 55.301 | 52.941 | 57.368 | 78.680 | 85.371 | 81.359 | 97.343 |
| Equity | 7.086 | — | 28.429 | 15.360 | 14.467 | 9.683 | 12.086 | 18.984 | 18.541 | 14.633 | 21.003 | 22.066 | 23.233 | 35.423 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.745 | 4.208 | 3.186 | 10.736 | 9.632 | 14.104 | 12.992 | 14.320 | 11.935 | 6.363 |
| Short-term debt | 9.624 | 6.949 | 8.245 | 18.353 | 18.192 | 20.769 | 21.633 | 20.489 | 20.047 | 24.215 | 39.401 | 43.935 | 41.328 | 47.948 |
| Total debt | 9.624 | 6.949 | 8.245 | 18.353 | 20.937 | 24.976 | 24.819 | 31.225 | 29.679 | 38.319 | 52.393 | 58.255 | 53.263 | 54.311 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20122024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20122024
- 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 2014-05-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2011 | — | — |
ET | Audit | 1988 | — | — |
KJ Management | Management | 2014 | — | — |
PH | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
FS Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PolyGroup Holding ApS | Company | 100.0% | 100.0% | 2014 |
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KLJ GROUP ApS
PolyGroup A/S Board members of PolyGroup A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Sloth Bechmann-Arildsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Klaus Jørgensen | Management | 0 companies |
| Peter Henrik Mathiasen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Finn Sloth Arildsen | Management | 0 companies |
| Henning Jensen | Board of Directors | 0 companies |
| Anders Hedetoft | Deputy Chairman | 0 companies |
| Michael Løvbjerg | Chairman | 0 companies |
| Kim Sloth Arildsen | Chairman | 0 companies |
| Jørgen Einer-Jensen Brammer | Chairman | 0 companies |
| Kasper Vedsted Andersen | Board of Directors | 0 companies |
| Morten Mads Lynggaard | Board of Directors | 0 companies |
| Ivan Vagner | Board of Directors | 0 companies |