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POLYSAN A/S
A/S
Active
Advertising protection
CVR 27412319
Industrivej 17, 5672
Broby
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 1975 · 50 years old
20 employees
www.polysan.dk
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Denmark
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Companies
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Manufacture of concrete products for construction purposes
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POLYSAN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
9M
2022
9M
2023
9M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.217
9.546
9.011
8.554
8.752
Staff expenses
-7.244
-7.230
-7.518
-6.566
-6.809
EBITDA
1.973
2.315
1.494
1.988
1.943
Depreciation & amort.
-1.733
-2.876
-1.493
-1.150
-963
EBIT
240
-560
1
837
980
Net financials
-343
-189
26
-353
-302
Profit before tax
-103
-749
27
485
678
Tax
-22
-129
4
105
155
Net profit
-81
-620
23
380
523
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.485
18.032
18.337
17.903
17.043
Equity
6.185
9.565
9.588
9.968
10.491
Long-term debt
5.436
3.420
546
0
0
Short-term debt
4.864
5.046
8.203
7.935
6.552
Total debt
10.300
8.466
8.749
7.935
6.552
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.2%
This company
2020
2024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin (of gross profit)
6.0%
This company
2020
2024
Asset turnover (of gross profit)
0.51×
This company
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on POLYSAN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
