Riskpilot← Back to searchSign inGet full accessPOLY-CAP Isolering ApS
APSActiveCVR 14591397Vintapperbuen 22Aluminium production · NACE 2442Est. 199010 employeeshttps://www.poly-cap.dk
Revenue 2024
DKK 7,2M
-4% vs 2023
EBITDA margin
2.8%
-55% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
DKK 31K
-88% vs 2023
| Revenue | DKK 7,2M | -4% |
| EBITDA | DKK 200K | -55% |
| Net profit | DKK 31K | -88% |
| Total assets | DKK 2,1M | -23% |
| Equity | DKK 840K | -17% |
| Employees | 10 | — |
Legal name
POLY-CAP Isolering ApS
CVR number
14591397
Legal form
Anpartsselskab
NACE code
2442 · Aluminium production
Founded
28. juni 1990
Share capital
DKK 301.594
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Vintapperbuen 22
Phone
+4546404751
Email
info@poly-cap.dk
Website
https://www.poly-cap.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.609 | 3.735 | 4.268 | 7.412 | 7.151 |
| Staff expenses | -4.349 | -3.854 | -4.154 | -4.899 | -4.869 |
| EBITDA | 244 | -146 | 104 | 446 | 200 |
| Depreciation & amort. | -41 | -34 | -46 | -87 | -130 |
| EBIT | 202 | -180 | 57 | 359 | 70 |
| Net financials | -7 | -11 | -13 | -15 | -4 |
| Profit before tax | 195 | -190 | 44 | 344 | 66 |
| Tax | 45 | -44 | 44 | 77 | 35 |
| Net profit | 150 | -146 | -0 | 267 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.258 | 1.987 | 1.899 | 2.790 | 2.141 |
| Equity | 888 | 741 | 741 | 1.009 | 840 |
| Long-term debt | 0 | 0 | 0 | 562 | 604 |
| Short-term debt | 2.371 | 1.245 | 1.158 | 1.219 | 697 |
| Total debt | 2.371 | 1.245 | 1.158 | 1.781 | 1.301 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AM Management | Management | 2010 |
LM Founder | Founder | 1990 |
DM | Founder | 1990 |
IS Founder | Founder | 1990 |
| Former (2) | ||
BN Audit | Audit | 2003 – 2005 |
| Audit | 1990 – 2003 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
POLY CAP HOLDING ApS
POLY-CAP Isolering ApS Board members of POLY-CAP Isolering ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Nielsen | Audit | 0 companies |
| Adam Munch | Management | 0 companies |
| Latifa Munch | Founder | 0 companies |
| Dagmar Margrethe Helene Henriksen | Founder | 0 companies |
| Ib Steen Munch | Founder | 0 companies |
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |