Riskpilot← Back to searchSign inGet full accessPOLYFORM HOLDING A/S
A/SActiveCVR 27365639Lilleringvej 24Activities of holding companies · NACE 6421Est. 2003— employees
Revenue 2024
DKK -15K
+7% vs 2023
EBITDA margin
100.0%
-7% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
DKK 517K
+59% vs 2023
| Revenue | DKK -15K | +7% |
| EBITDA | DKK -15K | -7% |
| Net profit | DKK 517K | +59% |
| Total assets | DKK 11,1M | +7% |
| Equity | DKK 6,2M | +9% |
| Employees | — | — |
Legal name
POLYFORM HOLDING A/S
CVR number
27365639
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
9. september 2003
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at eje aktierne i Polyform A/S, CVR-nr. 21080675 samt selvstændigt eller sammen med tredjemand at etablere datterselskaber med drift inden for plastindustrien, herunder investering i fast ejendom eller værdipapirer samt dermed beslægtet virksomhed.
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 | -10 | -9 | -5 | -6 | -19 | -6 | -3 | -11 | -7 | -11 | -14 | -14 | -15 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -9 | -5 | -6 | -19 | -6 | -3 | -11 | -7 | -11 | -14 | -14 | -15 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | -9 | -5 | -6 | -19 | -6 | -3 | -11 | -7 | -11 | -14 | -14 | -15 |
| Net financials | 1.049 | 724 | 137 | 289 | 4.632 | -313 | -282 | -301 | -3.082 | 154 | 235 | 298 | 485 |
| Profit before tax | 1.038 | 715 | 132 | 283 | 4.613 | -320 | -285 | -312 | -3.089 | 144 | 221 | 284 | 470 |
| Tax | -0 | -14 | -9 | -60 | 7 | -54 | 12 | 10 | -23 | 7 | -56 | -42 | -47 |
| Net profit | 1.038 | 729 | 141 | 343 | 4.606 | -265 | -297 | -323 | -3.066 | 137 | 277 | 326 | 517 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.951 | 5.845 | 7.159 | 7.408 | 10.508 | 13.042 | 12.617 | 12.074 | 10.143 | 10.102 | 9.993 | 10.341 | 11.055 |
| Equity | 3.962 | 4.691 | 4.832 | 5.175 | 9.680 | 9.312 | 8.909 | 8.478 | 5.302 | 5.325 | 5.488 | 5.696 | 6.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.891 | 1.464 | 593 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 989 | 1.153 | 2.327 | 2.233 | 827 | 1.839 | 2.244 | 3.003 | 4.842 | 4.776 | 4.505 | 4.646 | 4.842 |
| Total debt | 989 | 1.153 | 2.327 | 2.233 | 827 | 3.730 | 3.708 | 3.596 | 4.842 | 4.776 | 4.505 | 4.646 | 4.842 |
EBITDA margin
-1537500.0%
This company
15.8%
Market median
-9731113% vs market
20122024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122024
Net profit margin
51681800.0%
This company
8.1%
Market median
+638046814% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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POLYFORM HOLDING A/S 
POLYFORM A/SBoard members of POLYFORM HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Buur | Board of Directors | 0 companies |
| Finn Kreiberg | Board of Directors | 0 companies |
| Anders Koefoed Jespersen | Board of Directors | 0 companies |
| Lone Buur Kreiberg | Board of Directors | 0 companies |