Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Polygon A/S
A/S
Active
CVR 31859883
Stamholmen 193B, 2650
Hvidovre
Other building and industrial cleaning activities
·
NACE 8122
Est. 2009 · 17 years old
433 employees
Monitor
Share
Denmark
/
Companies
/
Other building and industrial cleaning activities
/
Polygon A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
570M
428M
285M
143M
0M
2021: 207M
207M
2021
2022: 214M (+3% vs 2021)
214M
+3%
2022
2023: 271M (+27% vs 2022)
271M
+27%
2023
2024: 458M (+69% vs 2023)
458M
+69%
2024
2025: 350M (-24% vs 2024)
350M
-24%
2025
EBITDA
DKK millions
14M
4M
-7M
-18M
-28M
2021: 6M
6M
2021
2022: -20M (-433% vs 2021)
-20M
-433%
2022
2023: -6M (+70% vs 2022)
-6M
+70%
2023
2024: 2M (+133% vs 2023)
2M
+133%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
350.171
457.586
271.485
214.230
206.963
Staff expenses
-203.624
-206.063
-159.532
-0
-0
EBITDA
1.574
2.273
-6.013
-20.134
5.558
Depreciation & amort.
-0
-0
-0
-0
-19.116
EBIT
1.574
2.273
-6.013
-20.134
-13.558
Net financials
-396
-930
-1.356
-717
-510
Profit before tax
1.178
1.343
-7.369
-20.851
-14.068
Tax
2.646
2.571
309
-2.314
-833
Net profit
-1.468
-1.228
-7.678
-18.537
-13.235
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
256.885
262.235
270.785
263.328
274.999
Equity
189.850
191.318
192.546
200.224
218.761
Long-term debt
22.029
24.213
24.308
21.690
21.562
Short-term debt
45.006
46.704
53.931
39.744
30.692
Total debt
67.035
70.917
78.239
61.434
52.254
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2021
2025
Equity ratio
73,9 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
-0,8 %
This company
18,4 %
Market median
This company
Market median
104% below market
2021
2025
Net profit margin
-0,4 %
This company
8,1 %
Market median
This company
Market median
105% below market
2021
2025
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Polygon 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
