Riskpilot← Back to searchSign inGet full accessT.A. POLYMERS ApS
APSActiveCVR 28146760Torvet 1F, 1. tvWholesale of other intermediate products · NACE 4686Est. 20041 employees
Revenue 2024
DKK 1,5M
-49% vs 2023
EBITDA margin
-18.0%
-212% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK -369K
-1109% vs 2023
| Revenue | DKK 1,5M | -49% |
| EBITDA | DKK -264K | -212% |
| Net profit | DKK -369K | -1109% |
| Total assets | DKK 5,9M | -41% |
| Equity | DKK 2,1M | -16% |
| Employees | 1 | — |
Legal name
T.A. POLYMERS ApS
CVR number
28146760
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
2. november 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Company purpose
Selskabets formål er at drive handel med plastråvarer samt anden beslægtet virksomhed.
Address
Torvet 1F, 1. tv
Phone
+4548234501
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 | -2.350 | 2.907 | 2.881 | — | 3.454 | 3.631 | 4.731 | 3.905 | 4.598 | 8.936 | 5.107 | 2.858 | 1.466 |
| Staff expenses | -1.394 | -1.446 | -1.672 | -0 | -1.992 | -2.160 | -2.177 | -2.163 | -2.174 | -2.241 | -2.420 | -2.623 | -1.731 |
| EBITDA | -954 | 1.461 | 1.209 | 0 | 1.462 | 1.470 | 2.554 | 1.742 | 2.424 | 6.696 | 2.687 | 235 | -264 |
| Depreciation & amort. | -1 | -6 | -11 | -0 | -7 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -955 | 1.455 | 1.199 | 0 | 1.455 | 1.461 | 2.554 | 1.742 | 2.424 | 6.696 | 2.687 | 235 | -264 |
| Net financials | 0 | -146 | -55 | 0 | -65 | -39 | -63 | -71 | -24 | 17 | -39 | -174 | -201 |
| Profit before tax | -810 | 1.309 | 1.143 | 0 | 1.390 | 1.422 | 2.491 | 1.671 | 2.399 | 6.713 | 2.648 | 61 | -466 |
| Tax | -220 | 349 | 295 | -0 | 314 | 322 | 555 | 380 | 539 | 1.491 | 592 | 25 | -97 |
| Net profit | -590 | 959 | 848 | 0 | 1.076 | 1.101 | 1.936 | 1.291 | 1.860 | 5.222 | 2.056 | 37 | -369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.653 | 7.994 | 8.853 | 0 | 8.611 | 9.493 | 11.771 | 11.364 | 11.782 | 20.627 | 12.041 | 10.011 | 5.917 |
| Equity | 1.500 | 2.000 | 2.500 | 0 | 3.576 | 3.601 | 4.436 | 3.791 | 4.360 | 7.722 | 4.556 | 2.537 | 2.131 |
| Long-term debt | 0 | 0 | 0 | 0 | 775 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -6.153 | 5.994 | 6.353 | 0 | 4.260 | 5.492 | 7.335 | 7.574 | 7.422 | 12.905 | 7.485 | 7.474 | 3.785 |
| Total debt | -6.153 | 5.994 | 6.353 | 0 | 5.035 | 5.892 | 7.335 | 7.574 | 7.422 | 12.905 | 7.485 | 7.474 | 3.785 |
EBITDA margin
-18.0%
This company
15.8%
Market median
-214% vs market
20122024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
20122024
Net profit margin
-25.1%
This company
8.1%
Market median
-410% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 |
|---|---|---|---|---|
AL Management | Management | 2004 | — | — |
SK Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORMANN & KOCK HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
ESPERANZA ApS | Company | 50.0% | 50.0% | 2004 |
| Individual | 50.0% | 50.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ESPERANZA ApS
T.A. POLYMERS ApS Board members of T.A. POLYMERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anssi Leijo Juhana Keto | Management | 0 companies |
| Søren Kock | Management | 0 companies |