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POLYTECH A/S
A/S
Active
Advertising protection
CVR 17736590
Industrivej 75, 6740
Bramming
Manufacture of other plastic products
·
NACE 2226
Est. 1994 · 32 years old
245 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of other plastic products
/
POLYTECH A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
24M
47M
71M
94M
51M
2020
35M
2021
32M
2022
70M
2023
82M
2024
EBITDA
DKK millions
48M
36M
24M
12M
0M
38M
2020
22M
-42%
2021
7M
-68%
2022
8M
+14%
2023
14M
+75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
50.724
34.973
31.647
70.019
82.171
Staff expenses
-13.069
-13.111
-24.612
-18.481
-19.708
EBITDA
37.655
21.862
7.035
8.177
13.631
Depreciation & amort.
-1.002
-1.303
-6.170
-6.529
-5.700
EBIT
36.653
20.559
865
1.648
7.931
Net financials
1.517
8.581
-620
-521
-388
Profit before tax
38.170
29.140
245
1.127
7.543
Tax
7.899
5.005
511
155
1.606
Net profit
30.271
24.135
-266
790
5.937
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.123
19.797
44.636
43.300
43.129
Equity
944
11.546
22.579
23.359
29.273
Long-term debt
0
0
0
0
154
Short-term debt
13.783
6.282
20.191
19.567
13.353
Total debt
13.783
6.282
20.191
19.567
13.507
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2020
2024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
2020
2024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on POLYTECH A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
