Riskpilot← Back to searchSign inGet full accessPolycrete A/S
A/SDissolvedCVR 32566928Lilleringvej 24Non-specialised wholesale trade · NACE 4690Est. 20092 employees
Revenue 2022
DKK 1,4M
-27% vs 2021
EBITDA margin
45.0%
+5% vs 2021
Equity ratio
26.4%
Financial strength
Net profit 2022
DKK 30K
-31% vs 2021
| Revenue | DKK 1,4M | -27% |
| EBITDA | DKK 652K | +5% |
| Net profit | DKK 30K | -31% |
| Total assets | DKK 8,2M | -3% |
| Equity | DKK 2,2M | +1% |
| Employees | 2 | — |
Legal name
Polycrete A/S
CVR number
32566928
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
23. oktober 2009
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Lilleringvej 24
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.188 | 3.865 | 3.996 | 4.372 | 2.864 | 4.374 | 4.170 | 3.977 | 1.435 | 1.981 | 1.449 |
| Staff expenses | -540 | -1.937 | -2.627 | -2.755 | -3.033 | -2.912 | -2.411 | -2.526 | -2.303 | -1.358 | -797 |
| EBITDA | 2.648 | 1.929 | 1.369 | 1.617 | -169 | 1.462 | 1.759 | 1.451 | 1.630 | 623 | 652 |
| Depreciation & amort. | 811 | 858 | -877 | -916 | -942 | -1.077 | -1.183 | -1.031 | 1.249 | -452 | -498 |
| EBIT | 1.838 | 1.070 | 493 | 701 | -1.111 | 385 | 576 | 421 | 381 | 171 | 153 |
| Net financials | -316 | -261 | -292 | -232 | -274 | -340 | -356 | -282 | -308 | -112 | -113 |
| Profit before tax | 1.522 | 809 | 200 | 469 | -1.385 | 45 | 220 | 139 | 72 | 59 | 41 |
| Tax | 287 | 321 | 68 | 166 | -223 | 76 | 102 | 97 | 23 | 16 | 11 |
| Net profit | 1.235 | 488 | 133 | 303 | -1.162 | -31 | 118 | 41 | 49 | 43 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.686 | 10.885 | 10.506 | 9.593 | 8.593 | 9.390 | 9.088 | 8.737 | 8.376 | 8.490 | 8.206 |
| Equity | 2.154 | 2.642 | 2.775 | 3.079 | 1.917 | 1.886 | 2.003 | 2.045 | 2.094 | 2.137 | 2.167 |
| Long-term debt | 2.341 | 1.023 | 0 | 0 | 0 | 0 | 0 | 65 | 1.661 | 1.622 | 1.639 |
| Short-term debt | 5.045 | 6.965 | 7.419 | 6.174 | 6.458 | 7.163 | 6.777 | 6.321 | 4.292 | 4.386 | 4.045 |
| Total debt | 7.386 | 7.988 | 7.419 | 6.174 | 6.458 | 7.163 | 6.777 | 6.386 | 5.952 | 6.007 | 5.683 |
EBITDA margin
45.0%
This company
15.8%
Market median
+185% vs market
20122022
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20122022
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122022
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122022
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122022
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20122022
- 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 |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HK Management | Management | 2009 | — | — |
AS Founder | Founder | 2009 | — | — |
SK Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2009 | |
POLYFORM HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Polycrete A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Bendt | Chief Executive Officer | 0 companies |
| Henrik Kraft Scharling | Management | 0 companies |
| Air-Supply Sarl | Founder | 0 companies |
| Steen Kreiberg | Management | 0 companies |
| Klaus Gad | Chairman | 0 companies |
| Hans-Christian Ohrt | Board of Directors | 0 companies |
| Peter Thorsen | Chairman | 0 companies |
| Lone Buur Kreiberg | Board of Directors | 0 companies |
| Martin Engelberg Solander | Board of Directors | 0 companies |