Riskpilot← Back to searchSign inGet full accessPOLYFORM A/S
A/SActiveCVR 21080675Lilleringvej 24Manufacture of other plastic products · NACE 2226Est. 19987 employees
Revenue 2024
DKK 3,7M
-13% vs 2023
EBITDA margin
45.4%
+17% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
DKK 210K
+102% vs 2023
| Revenue | DKK 3,7M | -13% |
| EBITDA | DKK 1,7M | +17% |
| Net profit | DKK 210K | +102% |
| Total assets | DKK 12,9M | +2% |
| Equity | DKK 7,2M | +3% |
| Employees | 7 | — |
Legal name
POLYFORM A/S
CVR number
21080675
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
25. maj 1998
Share capital
DKK 1.123.054
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening eller 1 direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Lilleringvej 24
Phone
+4586942844
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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.818 | 6.368 | 3.884 | 3.846 | 3.822 | 3.928 | 5.025 | 4.584 | 1.928 | 3.418 | 4.687 | 4.271 | 3.737 |
| Staff expenses | -3.618 | -3.095 | -3.141 | -3.183 | -3.166 | -3.015 | -3.966 | -3.508 | -3.514 | -2.642 | -4.451 | -2.826 | -1.990 |
| EBITDA | 990 | 1.136 | 743 | 663 | 656 | 913 | 1.059 | 1.077 | 2.185 | 775 | 319 | 1.445 | 1.697 |
| Depreciation & amort. | 626 | 574 | -646 | -528 | -579 | -599 | -697 | -800 | 1.886 | -422 | 41 | -1.084 | -1.200 |
| EBIT | 364 | 562 | 97 | 135 | 77 | 314 | 362 | 277 | 299 | 354 | 278 | 361 | 497 |
| Net financials | -218 | -78 | -73 | -61 | -59 | -50 | -48 | -66 | -10 | -44 | -62 | -228 | -221 |
| Profit before tax | 146 | 484 | 24 | 74 | 18 | 263 | 313 | 211 | 290 | 310 | 216 | 133 | 276 |
| Tax | 38 | 105 | -38 | -14 | 4 | 58 | 76 | 51 | 25 | 71 | 68 | 29 | 66 |
| Net profit | 108 | 378 | 62 | 88 | 14 | 205 | 237 | 160 | 265 | 239 | 148 | 104 | 210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.611 | 8.673 | 8.161 | 7.080 | 6.244 | 7.549 | 7.713 | 7.028 | 7.288 | 8.376 | 9.117 | 12.607 | 12.879 |
| Equity | 2.943 | 3.321 | 3.384 | 3.472 | 3.486 | 3.692 | 3.929 | 4.089 | 4.353 | 4.592 | 4.740 | 7.010 | 7.220 |
| Long-term debt | 1.957 | 1.380 | 660 | 0 | 56 | 108 | 164 | 218 | 337 | 303 | 305 | 488 | 503 |
| Short-term debt | 3.996 | 3.286 | 3.598 | 3.185 | 2.370 | 3.446 | 3.358 | 2.505 | 2.356 | 3.211 | 3.735 | 4.386 | 4.367 |
| Total debt | 5.953 | 4.666 | 4.258 | 3.185 | 2.426 | 3.554 | 3.522 | 2.723 | 2.693 | 3.514 | 4.040 | 4.874 | 4.870 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20122024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20122024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 2014-01-01 – 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POLYFORM HOLDING A/S | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
POLYFORM HOLDING A/S
POLYFORM A/S Board members of POLYFORM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Kreiberg | Management | 0 companies |
| Poul Erik Buur | Board of Directors | 0 companies |
| Klaus Gad | Chairman | 0 companies |
| Finn Kreiberg | Chairman | 0 companies |
| Anders Koefoed Jespersen | Board of Directors | 0 companies |
| Lone Buur Kreiberg | Chairman | 0 companies |