Riskpilot← Back to searchSign inGet full accessPolygon A/S
A/SActiveCVR 31859883Stamholmen 193BOther building and industrial cleaning activities · NACE 8122Est. 2009388 employees
Revenue 2024
DKK 457,6M
+69% vs 2023
EBITDA margin
0.5%
+138% vs 2023
Equity ratio
73.0%
Financial strength
Net profit 2024
DKK -1,2M
+84% vs 2023
| Revenue | DKK 457,6M | +69% |
| EBITDA | DKK 2,3M | +138% |
| Net profit | DKK -1,2M | +84% |
| Total assets | DKK 262,2M | -3% |
| Equity | DKK 191,3M | -1% |
| Employees | 388 | — |
Legal name
Polygon A/S
CVR number
31859883
Legal form
Aktieselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
9. januar 2009
Share capital
DKK 1.001.000
Employees
388 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at eje aktier i andre selskaber, der driver virksomhed med bygningskontrol samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Stamholmen 193B
Phone
+4572282818
Email
info@bygningskontrol.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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.713 | 100.884 | 127.662 | 182.824 | 195.478 | 205.344 | 118.422 | 277.623 | 286.356 | 277.554 | 206.963 | 214.230 | 271.485 | 457.586 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -159.532 | -206.063 |
| EBITDA | 35.468 | 2.272 | 9.021 | 25.456 | 32.744 | 33.430 | 25.114 | 37.219 | 38.951 | 38.710 | 5.558 | -20.134 | -6.013 | 2.273 |
| Depreciation & amort. | -8.738 | -0 | -0 | -0 | -9.173 | -12.178 | -6.081 | -12.698 | -13.196 | -21.679 | -19.116 | -0 | -0 | -0 |
| EBIT | 26.730 | 2.272 | 9.021 | 25.456 | 23.571 | 21.252 | 19.033 | 24.521 | 25.755 | 17.031 | -13.558 | -20.134 | -6.013 | 2.273 |
| Net financials | 11.995 | -1.849 | 3.199 | 13.466 | 12.341 | 10.336 | 10.134 | -1.091 | -449 | -432 | -510 | -717 | -1.356 | -930 |
| Profit before tax | 23.147 | -359 | 7.067 | 24.065 | 22.826 | 20.492 | 18.684 | 23.430 | 25.306 | 16.599 | -14.068 | -20.851 | -7.369 | 1.343 |
| Tax | -5.864 | 75 | 1.700 | 5.641 | 5.157 | 4.699 | 4.197 | 5.527 | 5.898 | 5.991 | -833 | -2.314 | 309 | 2.571 |
| Net profit | 44.013 | -568 | 5.367 | 18.424 | 17.669 | 15.793 | 14.487 | 17.903 | 19.408 | 10.608 | -13.235 | -18.537 | -7.678 | -1.228 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.972 | 22.588 | 74.520 | 49.731 | 59.250 | 116.624 | 53.336 | 157.507 | 170.289 | 337.528 | 274.999 | 263.328 | 270.785 | 262.235 |
| Equity | 7.413 | 3.269 | 12.771 | 22.370 | 34.019 | 49.407 | 33.160 | 72.818 | 92.226 | 261.996 | 218.761 | 200.224 | 192.546 | 191.318 |
| Long-term debt | 14.314 | 1.550 | 9.434 | 102 | 1.675 | 23.453 | 25 | 13.244 | 18.438 | 16.805 | 21.562 | 21.690 | 24.308 | 24.213 |
| Short-term debt | 38.550 | 3.458 | 32.840 | 27.259 | 23.516 | 40.858 | 20.144 | 66.383 | 54.669 | 53.500 | 30.692 | 39.744 | 53.931 | 46.704 |
| Total debt | 52.864 | 5.008 | 42.274 | 27.361 | 25.191 | 64.311 | 20.169 | 79.627 | 73.107 | 70.305 | 52.254 | 61.434 | 78.239 | 70.917 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20122024
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20122024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20122024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 2017-07-01 – 2017-12-31
- 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 |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
YB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BC Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Polygon Holding A/S | Company | 100.0% | 100.0% | 2021 |
YBH HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
POLYGON A/S | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2020 |
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Polygon Holding A/S
Polygon A/S Board members of Polygon A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Bo Gravang | Chief Executive Officer | 0 companies |
| Yassine Ben Hamouda | Chief Executive Officer | 0 companies |
| Bjørn Christie | Management | 0 companies |
| Ole Peter Rasmussen | Chairman | 0 companies |
| Paw Larsen | Board of Directors | 0 companies |
| Henrik Hildebrandt | Chairman | 0 companies |
| Mats Sixten Norberg | Board of Directors | 0 companies |
| Robin Petersen | Chairman | 0 companies |
| Ulf Jörgen Grimbringer | Board of Directors | 0 companies |
| Axel Jörg Gränitz | Chairman | 0 companies |
| Åsa Margareta Källenius | Board of Directors | 0 companies |
| Martin Per Hamner | Board of Directors | 0 companies |
| Evert Jan Jansen | Board of Directors | 0 companies |
| Troels Mørch Tuxen | Board of Directors | 0 companies |