Riskpilot← Back to searchSign inGet full accessPOLYTEKNIK A/S
A/SActiveCVR 26672031Møllegade 21Wholesale of other machinery and equipment · NACE 4664Est. 200280 employees
Revenue 2024
DKK 47,4M
+15% vs 2023
EBITDA margin
36.7%
+2% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
DKK 6,9M
-19% vs 2023
| Revenue | DKK 47,4M | +15% |
| EBITDA | DKK 17,4M | +2% |
| Net profit | DKK 6,9M | -19% |
| Total assets | DKK 134,3M | +47% |
| Equity | DKK 41,4M | +111% |
| Employees | 80 | — |
Legal name
POLYTEKNIK A/S
CVR number
26672031
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. januar 2002
Share capital
DKK 1.782.200
Employees
80 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er udviklings- og produktionsvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Møllegade 21
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 | 6.630 | 9.937 | 10.449 | 13.984 | 6.821 | 10.152 | 14.684 | 16.577 | 17.781 | 21.231 | 21.693 | 41.213 | 47.400 |
| Staff expenses | -6.141 | -8.428 | -7.329 | -9.658 | -7.159 | -6.803 | -9.305 | -11.186 | -11.316 | -14.203 | -14.669 | -24.217 | -29.995 |
| EBITDA | 1.874 | 1.509 | 3.120 | 4.326 | -338 | 3.349 | 5.378 | 5.391 | 6.466 | 6.827 | 7.006 | 16.992 | 17.405 |
| Depreciation & amort. | 1.153 | 906 | 1.992 | 1.714 | 1.853 | -1.934 | -3.195 | -3.475 | -3.448 | -3.501 | -4.066 | -4.725 | -5.811 |
| EBIT | 721 | 604 | 1.128 | 2.612 | -2.191 | 1.415 | 2.183 | 1.917 | 3.018 | 3.325 | 2.940 | 12.266 | 11.594 |
| Net financials | -674 | -465 | -540 | -657 | -678 | -971 | -1.095 | -921 | -604 | -552 | -278 | -1.406 | -2.925 |
| Profit before tax | 47 | 139 | 589 | 1.955 | -2.869 | 444 | 1.089 | 995 | 2.414 | 2.773 | 2.662 | 10.861 | 8.669 |
| Tax | 19 | 45 | 144 | 439 | -622 | 108 | 195 | 222 | 489 | 591 | 110 | 2.342 | 1.764 |
| Net profit | 28 | 94 | 444 | 1.516 | -2.247 | 336 | 893 | 774 | 1.925 | 2.182 | 2.552 | 8.519 | 6.905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.511 | 12.407 | 20.124 | 15.209 | 14.018 | 16.280 | 25.526 | 18.495 | 24.475 | 37.719 | 33.649 | 91.372 | 134.328 |
| Equity | 678 | 772 | 1.216 | 2.732 | 484 | 821 | 3.714 | 4.488 | 6.413 | 8.595 | 11.147 | 19.666 | 41.429 |
| Long-term debt | 747 | 539 | 341 | 116 | 5.050 | 5.050 | 550 | 5.050 | 5.050 | 550 | 550 | 550 | 550 |
| Short-term debt | 8.086 | 11.096 | 18.449 | 11.871 | 7.780 | 9.333 | 19.335 | 7.369 | 10.709 | 25.711 | 18.531 | 65.479 | 80.718 |
| Total debt | 8.833 | 11.635 | 18.791 | 11.987 | 12.830 | 14.383 | 19.885 | 12.419 | 15.759 | 26.261 | 19.081 | 66.029 | 81.268 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20122024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20122024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 |
|---|---|---|---|---|
JW Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKEBÆK HOLDING ApS | Company | 90.0% | 90.0% | 2026 |
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KIRKEBÆK HOLDING ApS
POLYTEKNIK A/S Board members of POLYTEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens William Larsen | Management | 0 companies |
| Peter Michael Møller | Board of Directors | 0 companies |
| Mette Bugge Kronborg | Board of Directors | 0 companies |
| Lene Vindum | Board of Directors | 0 companies |
| Karsten Ries | Chairman | 0 companies |
| Benny Mai | Board of Directors | 0 companies |
| Søren William Larsen | Chairman | 0 companies |
| Niels Jørgen Jensen | Board of Directors | 0 companies |