Riskpilot← Back to searchSign inGet full accessPolypor ApS
APSActiveCVR 30498356Filskovvej 40Processing and finishing of plastic products · NACE 2225Est. 20076 employees
Revenue 2025
DKK 1,4M
+91% vs 2024
EBITDA margin
43.8%
+234% vs 2024
Equity ratio
10.0%
Financial strength
Net profit 2025
DKK 225K
+127% vs 2024
| Revenue | DKK 1,4M | +91% |
| EBITDA | DKK 610K | +234% |
| Net profit | DKK 225K | +127% |
| Total assets | DKK 5,7M | +4% |
| Equity | DKK 570K | +65% |
| Employees | 6 | — |
Legal name
Polypor ApS
CVR number
30498356
Legal form
Anpartsselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
28. marts 2007
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål består i at producere isoleringsmaterialer samt udføre isoleringsopgaver og dermed beslægtet virksomhed efter direktionens skøn.
Address
Filskovvej 40
Phone
+4575348414
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -7 | -5 | -5 | -13 | 230 | 536 | -49 | -82 | 477 | 3.194 | 1.748 | 729 | 1.394 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.022 | -1.900 | -1.163 | -784 |
| EBITDA | -4 | -7 | -5 | -5 | -13 | 230 | 536 | -49 | -82 | 334 | 2.137 | -169 | -454 | 610 |
| Depreciation & amort. | -0 | -0 | -0 | -18 | -18 | -22 | -25 | -25 | -16 | -16 | -22 | -226 | -212 | -215 |
| EBIT | -4 | -7 | -5 | -23 | -32 | 208 | 512 | -74 | -97 | 319 | 2.116 | -395 | -666 | 395 |
| Net financials | 6 | 3 | 3 | 3 | 2 | -6 | -8 | -26 | -37 | -14 | -104 | -213 | -163 | -170 |
| Profit before tax | 2 | -4 | -2 | -20 | -29 | 202 | 504 | -101 | -135 | 305 | 2.012 | -608 | -829 | 225 |
| Tax | -0 | -0 | -0 | -0 | -0 | 31 | 111 | -21 | -28 | 67 | 448 | 57 | -0 | -0 |
| Net profit | 2 | -4 | -2 | -20 | -29 | 171 | 393 | -79 | -106 | 237 | 1.564 | -665 | -829 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 192 | 188 | 186 | 166 | 139 | 952 | 1.090 | 1.373 | 1.522 | 2.770 | 8.178 | 6.021 | 5.465 | 5.686 |
| Equity | 189 | 185 | 183 | 163 | 134 | 305 | 698 | 268 | 162 | 399 | 1.964 | 1.174 | 345 | 570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 643 | 497 | 3.567 |
| Short-term debt | 3 | 3 | 3 | 3 | 5 | 648 | 392 | 1.105 | 1.360 | 2.371 | 6.097 | 4.204 | 4.623 | 1.549 |
| Total debt | 3 | 3 | 3 | 3 | 5 | 648 | 392 | 1.105 | 1.360 | 2.371 | 6.215 | 4.847 | 5.120 | 5.116 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20122025
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20122025
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
20122025
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
8.98×
This company
0.62×
Market median
-1348% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2007 | — | — |
BJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. K. HOLDING, FILSKOV ApS | Company | 100.0% | 100.0% | 2014 |
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T. K. HOLDING, FILSKOV ApS
Polypor ApS Board members of Polypor ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Knudsen | Management | 0 companies |
| Bent Jørgen Knudsen | Management | 0 companies |