Riskpilot← Back to searchSign inGet full accessPolar Esbjerg ApS
APSActiveCVR 25616669Brolæggervej 16Wholesale of china and glassware and cleaning materials · NACE 4644Est. 200013 employees
Revenue 2025
DKK 15,6M
+14% vs 2024
EBITDA margin
54.2%
+26% vs 2024
Equity ratio
49.5%
Financial strength
Net profit 2025
DKK 5,3M
+29% vs 2024
| Revenue | DKK 15,6M | +14% |
| EBITDA | DKK 8,4M | +26% |
| Net profit | DKK 5,3M | +29% |
| Total assets | DKK 30,8M | +10% |
| Equity | DKK 15,3M | +9% |
| Employees | 13 | — |
Legal name
Polar Esbjerg ApS
CVR number
25616669
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
18. september 2000
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Brolæggervej 16
Phone
+4575454828
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.957 | 4.045 | 4.673 | 5.535 | 5.655 | 4.687 | 5.226 | 6.976 | 20.025 | 11.846 | 12.546 | 12.012 | 13.668 | 15.577 |
| Staff expenses | -3.601 | -3.599 | -4.023 | -4.507 | -4.953 | -4.033 | -4.583 | -4.735 | -8.125 | -6.791 | -7.435 | -6.858 | -6.988 | -7.140 |
| EBITDA | 1.355 | 446 | 651 | 1.027 | 702 | 654 | 643 | 2.240 | 11.887 | 5.056 | 5.112 | 5.154 | 6.680 | 8.437 |
| Depreciation & amort. | -326 | 285 | 343 | 297 | -271 | -275 | -1.143 | -1.400 | -1.559 | -1.556 | -1.704 | -1.590 | -1.330 | -1.505 |
| EBIT | 1.030 | 160 | 308 | 730 | 431 | 380 | -500 | 840 | 10.329 | 3.499 | 3.408 | 3.564 | 5.350 | 6.932 |
| Net financials | -129 | -104 | -99 | -77 | -91 | -128 | -790 | -651 | -378 | -208 | -107 | -166 | -67 | -118 |
| Profit before tax | 900 | 56 | 209 | 653 | 340 | 251 | -1.291 | 189 | 9.950 | 3.291 | 3.301 | 3.398 | 5.283 | 6.815 |
| Tax | 238 | 19 | 61 | 149 | 81 | 92 | -209 | -1 | 2.193 | 729 | 730 | 750 | 1.166 | 1.501 |
| Net profit | 662 | 37 | 148 | 505 | 259 | 159 | -1.082 | 190 | 7.757 | 2.563 | 2.570 | 2.648 | 4.117 | 5.314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.704 | 5.174 | 6.282 | 6.353 | 8.104 | 20.674 | 25.346 | 24.860 | 35.999 | 25.400 | 25.187 | 21.330 | 28.114 | 30.795 |
| Equity | 1.592 | 1.628 | 1.776 | 2.281 | 2.540 | 1.780 | 698 | 888 | 8.645 | 8.708 | 10.278 | 11.926 | 14.043 | 15.257 |
| Long-term debt | 0 | 0 | 0 | 192 | 87 | 0 | 11.276 | 5.448 | 7.035 | 5.039 | 2.922 | 2.662 | 2.789 | 3.068 |
| Short-term debt | 3.991 | 3.442 | 4.419 | 3.828 | 5.434 | 18.655 | 12.866 | 18.025 | 19.769 | 11.067 | 11.385 | 6.131 | 10.570 | 11.792 |
| Total debt | 3.991 | 3.442 | 4.419 | 4.020 | 5.520 | 18.655 | 24.142 | 23.472 | 26.803 | 16.106 | 14.307 | 8.793 | 13.359 | 14.859 |
EBITDA margin
54.2%
This company
15.8%
Market median
+243% vs market
20122025
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20122025
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20122025
Net profit margin
34.1%
This company
8.1%
Market median
+321% vs market
20122025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2000 | — | — |
HT Management | Management | 2000 | — | — |
JA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Polar Group ApS | Company | 100.0% | 100.0% | 2014 |
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LUNDBY CONSULT ApS
Polar Esbjerg ApS Board members of Polar Esbjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Jul Christiansen | Management | 0 companies |
| Henning Theilmann Bruun | Management | 0 companies |
| Jørgen Aagaard Jakobsen | Management | 0 companies |