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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
397 employees
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Other building and industrial cleaning activities
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Polygon A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
132M
263M
395M
527M
278M
2020
207M
2021
214M
2022
271M
2023
458M
2024
EBITDA
DKK millions
49M
30M
12M
-7M
-25M
39M
2020
6M
-85%
2021
-20M
-433%
2022
-6M
+70%
2023
2M
+133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
277.554
206.963
214.230
271.485
457.586
Staff expenses
-0
-0
-0
-159.532
-206.063
EBITDA
38.710
5.558
-20.134
-6.013
2.273
Depreciation & amort.
-21.679
-19.116
-0
-0
-0
EBIT
17.031
-13.558
-20.134
-6.013
2.273
Net financials
-432
-510
-717
-1.356
-930
Profit before tax
16.599
-14.068
-20.851
-7.369
1.343
Tax
5.991
-833
-2.314
309
2.571
Net profit
10.608
-13.235
-18.537
-7.678
-1.228
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
337.528
274.999
263.328
270.785
262.235
Equity
261.996
218.761
200.224
192.546
191.318
Long-term debt
16.805
21.562
21.690
24.308
24.213
Short-term debt
53.500
30.692
39.744
53.931
46.704
Total debt
70.305
52.254
61.434
78.239
70.917
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 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
