Riskpilot← Back to searchSign inGet full accessSAXE POLYFA SYSTEM A/S
A/SActiveCVR 33039166Walgerholm 17Manufacture of plastics and rubber machinery · NACE 2896Est. 20107 employees
Revenue 2024
DKK 5,6M
-9% vs 2023
EBITDA margin
8.9%
-50% vs 2023
Equity ratio
14.8%
Financial strength
Net profit 2024
DKK -145K
-117% vs 2023
| Revenue | DKK 5,6M | -9% |
| EBITDA | DKK 502K | -50% |
| Net profit | DKK -145K | -117% |
| Total assets | DKK 18,1M | +13% |
| Equity | DKK 2,7M | -5% |
| Employees | 7 | — |
Legal name
SAXE POLYFA SYSTEM A/S
CVR number
33039166
Legal form
Aktieselskab
NACE code
2896 · Manufacture of plastics and rubber machinery
Founded
21. juni 2010
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene.
Company purpose
Selskabets formål er produktion, salg og agentur af polyrethanskum anlæg.
Address
Walgerholm 17
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.922 | 783 | -427 | -1.623 | 5.599 | 4.431 | 6.163 | 5.218 | 4.304 | 4.621 | 5.339 | 6.185 | 5.637 |
| Staff expenses | -1.820 | -822 | -1.346 | -1.134 | -5.148 | -3.934 | -5.348 | -5.479 | -4.309 | -4.045 | -4.690 | -5.175 | -5.134 |
| EBITDA | 102 | -1 | -836 | -1.420 | 451 | 497 | 815 | -261 | -6 | 576 | 649 | 1.009 | 502 |
| Depreciation & amort. | 27 | -33 | -59 | -52 | -47 | -60 | -39 | -5 | -10 | -13 | -36 | -66 | -155 |
| EBIT | 75 | -33 | -895 | -1.472 | 404 | 438 | 776 | -266 | -15 | 563 | 613 | 943 | 347 |
| Net financials | -7 | -20 | -108 | -71 | 41 | -54 | -76 | -90 | -109 | -247 | -268 | 117 | -530 |
| Profit before tax | 67 | -53 | -1.003 | -1.543 | 445 | 383 | 700 | -356 | -124 | 317 | 345 | 1.060 | -183 |
| Tax | 19 | 19 | 469 | 668 | 101 | 90 | 158 | -74 | -23 | 74 | 85 | 224 | -38 |
| Net profit | 48 | -72 | -1.472 | -2.211 | 343 | 293 | 542 | -282 | -102 | 242 | 260 | 837 | -145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.168 | 5.109 | 6.765 | 6.797 | 5.085 | 10.664 | 9.494 | 7.657 | 7.802 | 20.488 | 25.030 | 16.035 | 18.145 |
| Equity | -247 | 581 | 1.110 | 1.199 | 1.542 | 1.835 | 2.377 | 1.595 | 1.493 | 1.736 | 1.996 | 2.832 | 2.687 |
| Long-term debt | 0 | 409 | 0 | 0 | 0 | 0 | 0 | 102 | 307 | 619 | 112 | 116 | 119 |
| Short-term debt | 1.414 | 4.112 | 5.656 | 5.598 | 3.534 | 8.730 | 6.860 | 5.861 | 5.925 | 17.747 | 21.828 | 12.024 | 14.748 |
| Total debt | 1.414 | 4.112 | 5.656 | 5.598 | 3.534 | 8.730 | 6.860 | 5.962 | 6.232 | 18.367 | 21.940 | 12.140 | 14.867 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20122024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
20122024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
20122024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
5.75×
This company
0.62×
Market median
-827% 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 2017-01-01 – 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 2011-10-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Management | Management | 2012 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. SAXE NIELSEN HOLDING ApS | Company | 90.0% | 90.0% | 2012 |
ME MASKINER ApS | Company | 10.0% | 10.0% | 2023 |
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ME MASKINER ApS
SAXE POLYFA SYSTEM A/S Board members of SAXE POLYFA SYSTEM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Gert Nielsen | Management | 0 companies |
| Thomas Helmgaard Kristiansen | Chief Executive Officer | 0 companies |
| Pernille Saxe Nielsen | Board of Directors | 0 companies |
| Flemming Juel Jensen | Board of Directors | 0 companies |