Riskpilot← Back to searchSign inGet full accessPOLYSAN A/S
A/SActiveCVR 27412319Industrivej 17Manufacture of concrete products for construction purposes · NACE 2361Est. 197521 employeeswww.polysan.dk
Revenue 2024
DKK 8,8M
+2% vs 2023
EBITDA margin
22.2%
-2% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
DKK 523K
+38% vs 2023
| Revenue | DKK 8,8M | +2% |
| EBITDA | DKK 1,9M | -2% |
| Net profit | DKK 523K | +38% |
| Total assets | DKK 17M | -5% |
| Equity | DKK 10,5M | +5% |
| Employees | 21 | — |
Legal name
POLYSAN A/S
CVR number
27412319
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
30. september 1975
Share capital
DKK 3.600.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsesformanden eller af
den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation
Address
Industrivej 17
Phone
+4562661221
Email
polysan@polysan.dk
Website
www.polysan.dk
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 | 5.906 | 6.054 | 5.577 | 6.278 | 7.120 | 10.453 | 10.276 | 10.591 | 9.217 | 9.546 | 9.011 | 8.554 | 8.752 |
| Staff expenses | -4.541 | -4.434 | -4.241 | -4.042 | -4.972 | -7.118 | -8.020 | -7.808 | -7.244 | -7.230 | -7.518 | -6.566 | -6.809 |
| EBITDA | 1.365 | 1.620 | 1.336 | 2.236 | 2.149 | 3.335 | 2.256 | 2.782 | 1.973 | 2.315 | 1.494 | 1.988 | 1.943 |
| Depreciation & amort. | -1.475 | 1.241 | 1.244 | 1.142 | 1.099 | -1.345 | -1.499 | -1.896 | -1.733 | -2.876 | -1.493 | -1.150 | -963 |
| EBIT | -110 | 379 | 92 | 1.095 | 1.050 | 1.990 | 757 | 887 | 240 | -560 | 1 | 837 | 980 |
| Net financials | -911 | -1.019 | -1.040 | -975 | -803 | -515 | -479 | -445 | -343 | -189 | 26 | -353 | -302 |
| Profit before tax | -1.021 | -640 | -949 | 120 | 247 | 1.475 | 277 | 441 | -103 | -749 | 27 | 485 | 678 |
| Tax | -251 | -227 | -207 | 32 | 64 | 327 | 60 | 99 | -22 | -129 | 4 | 105 | 155 |
| Net profit | -770 | -413 | -742 | 88 | 183 | 1.148 | 217 | 342 | -81 | -620 | 23 | 380 | 523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.151 | 15.058 | 14.364 | 13.957 | 17.505 | 17.929 | 17.981 | 18.708 | 16.485 | 18.032 | 18.337 | 17.903 | 17.043 |
| Equity | 2.236 | 1.823 | 1.081 | 1.894 | 4.559 | 5.707 | 5.924 | 6.267 | 6.185 | 9.565 | 9.588 | 9.968 | 10.491 |
| Long-term debt | 6.390 | 5.462 | 4.828 | 4.456 | 5.569 | 5.037 | 4.540 | 5.771 | 5.436 | 3.420 | 546 | 0 | 0 |
| Short-term debt | 7.525 | 7.773 | 8.455 | 7.606 | 7.376 | 7.184 | 7.516 | 6.670 | 4.864 | 5.046 | 8.203 | 7.935 | 6.552 |
| Total debt | 13.915 | 13.235 | 13.283 | 12.062 | 12.945 | 12.221 | 12.057 | 12.441 | 10.300 | 8.466 | 8.749 | 7.935 | 6.552 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20122024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20122024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 |
|---|---|---|---|---|
MA Management | Management | 2022 | — | — |
TT Management | Management | 2025 | — | — |
VJ Management | Management | 2016 | — | — |
EW Management | Management | 2006 | — | — |
JG Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S IKAST BETONVAREFABRIK | Company | 100.0% | 100.0% | 2026 |
Wibholm ApS | Company | 25.0% | 25.0% | 2016 |
POMM ApS | Company | 20.0% | 20.0% | 2022 |
E. WIBHOLM HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
O.M. Wibholm ApS | Company | 5.0% | 5.0% | 2021 |
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Matheso ApS
POLYSAN A/S Board members of POLYSAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Anker Rosenkilde | Management | 0 companies |
| Tommy Teddy Aistrup | Management | 0 companies |
| Villy Juhl Sørensen | Management | 0 companies |
| Esben Wibholm | Management | 0 companies |
| Jens Gejl Jensen | Management | 0 companies |
| Niels Ladefoged Wibholm | Board of Directors | 0 companies |
| Geert Winther Skovsgaard | Board of Directors | 0 companies |
| Hans Thomsen | Board of Directors | 0 companies |
| Lars Gantzel Pedersen | Chairman | 0 companies |
| Peder Fredskild | Chairman | 0 companies |
| Nicolai Lundhede Rosenkilde | Board of Directors | 0 companies |
| Johan Magnus Jensen | Board of Directors | 0 companies |
| Ole Miguel Wibholm | Chairman | 0 companies |
| Mads Peter Sommerlund | Board of Directors | 0 companies |
| Kristine Wichmann | Chairman | 0 companies |
| Bente Gervin Wibholm | Board of Directors | 0 companies |
| Hans Leon Hansen | Board of Directors | 0 companies |
| Preben Rosenkilde | Chairman | 0 companies |
| Niels Julskjær | Board of Directors | 0 companies |