Riskpilot← Back to searchSign inGet full accessPOLYTECH A/S
A/SActiveCVR 17736590Industrivej 75Manufacture of other plastic products · NACE 2226Est. 1994241 employees
Revenue 2024
DKK 82,2M
+17% vs 2023
EBITDA margin
16.6%
+67% vs 2023
Equity ratio
67.9%
Financial strength
Net profit 2024
DKK 5,9M
+652% vs 2023
| Revenue | DKK 82,2M | +17% |
| EBITDA | DKK 13,6M | +67% |
| Net profit | DKK 5,9M | +652% |
| Total assets | DKK 43,1M | +0% |
| Equity | DKK 29,3M | +25% |
| Employees | 241 | — |
Legal name
POLYTECH A/S
CVR number
17736590
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
15. april 1994
Share capital
DKK 6.000.000
Employees
241 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med den administrerende direktør
eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive virksomhed med udvikling,
fremstilling og salg af polymere- og metalprodukter
og tilhørende udstyr og værktøj samt al virksomhed,
som efter bestyrelsens skøn har forbindelse hermed.
Address
Industrivej 75
Phone
+4575101026
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 29.561 | 74.716 | 95.656 | 137.479 | 173.107 | 119.047 | 32.216 | 50.724 | 34.973 | 31.647 | 70.019 | 82.171 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -20.830 | -29.394 | -49.757 | -78.601 | -95.414 | -45.275 | -10.596 | -13.069 | -13.111 | -24.612 | -18.481 | -19.708 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.731 | 45.322 | 45.899 | 58.878 | 77.693 | 73.772 | 21.620 | 37.655 | 21.862 | 7.035 | 8.177 | 13.631 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.228 | -4.026 | -6.259 | -12.459 | -17.576 | -1.944 | -858 | -1.002 | -1.303 | -6.170 | -6.529 | -5.700 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.503 | 41.296 | 39.640 | 46.419 | 60.117 | 71.828 | 20.762 | 36.653 | 20.559 | 865 | 1.648 | 7.931 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.163 | -4.261 | -3.600 | 2.413 | 184 | 19.319 | 6.301 | 1.517 | 8.581 | -620 | -521 | -388 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 340 | 37.035 | 36.040 | 48.832 | 60.301 | 91.147 | 27.063 | 38.170 | 29.140 | 245 | 1.127 | 7.543 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.173 | 9.993 | 9.660 | 9.674 | 13.172 | 15.523 | 4.420 | 7.899 | 5.005 | 511 | 155 | 1.606 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -833 | 27.042 | 26.381 | 39.158 | 47.129 | 75.624 | 22.643 | 30.271 | 24.135 | -266 | 790 | 5.937 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.965 | 92.359 | 156.993 | 210.447 | 241.854 | 151.428 | 39.991 | 19.123 | 19.797 | 44.636 | 43.300 | 43.129 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.310 | 50.265 | 57.130 | 95.987 | 119.436 | 96.958 | 26.936 | 944 | 11.546 | 22.579 | 23.359 | 29.273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.750 | 8.252 | 23.472 | 49.741 | 41.591 | 225 | 0 | 0 | 0 | 0 | 0 | 154 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.767 | 33.758 | 75.877 | 64.275 | 80.011 | 54.245 | 8.944 | 13.783 | 6.282 | 20.191 | 19.567 | 13.353 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.517 | 42.009 | 99.350 | 114.016 | 121.602 | 54.470 | 8.944 | 13.783 | 6.282 | 20.191 | 19.567 | 13.507 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
19992024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
19992024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
19992024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
19992024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
19992024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
19992024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HB Founder | Founder | 1994 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KH Audit | Audit | 1994 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Polytech Group ApS | Company | 100.0% | 100.0% | 2016 |
PT Holding Bramming ApS | Company | 100.0% | 100.0% | 2009 |
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Polytech Group ApS
POLYTECH A/S Board members of POLYTECH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Kirkegaard | Chief Executive Officer | 0 companies |
| Hans Büttner | Founder | 0 companies |
| Henrik Lykke Søberg | Chief Executive Officer | 0 companies |
| Karen Hansen Lyse | Audit | 0 companies |
| Jens Karkov Jakobsen | Chief Executive Officer | 0 companies |
| Allan Jan Formann Kristensen | Chief Executive Officer | 0 companies |
| Morten Axel Petersen | Management | 0 companies |
| Magnus Malmström | Board of Directors | 0 companies |
| Erik Laursen | Board of Directors | 0 companies |
| Eskil Gundersen Koffeld | Board of Directors | 0 companies |
| Matthias Albert Harmen Schubert | Board of Directors | 0 companies |
| Anders Steenstrup | Board of Directors | 0 companies |
| Bjarne Kveim Lie | Board of Directors | 0 companies |
| Arne Handeland | Board of Directors | 0 companies |
| Knud Andersen | Chairman | 0 companies |
| Jakob Greger Gravdal | Board of Directors | 0 companies |
| Per Krenk | Board of Directors | 0 companies |
| Søren Friis Knudsen | Chairman | 0 companies |
| Ole Peter Olesen | Board of Directors | 0 companies |
| Thomas Bechmann | Chairman | 0 companies |
| Frank Virenfeldt Nielsen | Board of Directors | 0 companies |
| Casper Lyngbo Hjort | Chairman | 0 companies |
| Lars Taarn Pedersen | Board of Directors | 0 companies |
| Erik Göran Mikael Strandberg | Board of Directors | 0 companies |
| Michael Betto Vibe Fiorini | Chairman | 0 companies |
| Marcus Johannes Cornelis de Jong | Board of Directors | 0 companies |
| Mie Büttner | Chairman | 0 companies |
| Lars Denkov | Board of Directors | 0 companies |