Riskpilot← Back to searchSign inGet full accessPOLYCSP ApS
APSActiveCVR 34893314Møllegade 21Machining of metals · NACE 2553Est. 20121 employees
Revenue 2024
DKK 404K
-16% vs 2023
EBITDA margin
100.0%
-16% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
DKK 142K
+598% vs 2023
| Revenue | DKK 404K | -16% |
| EBITDA | DKK 404K | -16% |
| Net profit | DKK 142K | +598% |
| Total assets | DKK 1M | -42% |
| Equity | DKK 832K | +21% |
| Employees | 1 | — |
Legal name
POLYCSP ApS
CVR number
34893314
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
21. december 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er udviklings- og produktionsvirksomhed og anden i forbindelse hermed stående virksomhed.
Address
Møllegade 21
Phone
+4596892800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 624 | 896 | 2.187 | 3.876 | 2.055 | 1.637 | 1.105 | 1.151 | 1.150 | 1.139 | 478 | 404 |
| Staff expenses | -0 | -0 | -1.311 | -922 | -890 | -176 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 624 | 896 | 876 | 2.954 | 1.165 | 1.461 | 1.105 | 1.151 | 1.150 | 1.139 | 478 | 404 |
| Depreciation & amort. | 250 | 500 | 501 | 662 | -1.139 | -1.225 | -1.244 | -1.253 | -1.260 | -794 | -467 | -197 |
| EBIT | 374 | 396 | 375 | 2.292 | 26 | 236 | -139 | -102 | -110 | 345 | 11 | 206 |
| Net financials | -362 | -315 | -275 | -278 | -311 | -220 | -165 | -121 | -52 | 2 | -43 | -24 |
| Profit before tax | 12 | 81 | 100 | 2.014 | -284 | 17 | -304 | -223 | -162 | 347 | -33 | 182 |
| Tax | -0 | -0 | -0 | 394 | -78 | -48 | -66 | -46 | -36 | 77 | -4 | 40 |
| Net profit | 12 | 81 | 100 | 1.619 | -206 | 64 | -238 | -177 | -126 | 270 | -28 | 142 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.034 | 4.672 | 5.262 | 7.476 | 7.013 | 5.263 | 4.082 | 2.952 | 1.699 | 2.299 | 1.798 | 1.041 |
| Equity | 92 | 173 | 273 | 1.822 | 1.616 | 1.681 | 1.443 | 1.266 | 729 | 869 | 691 | 832 |
| Long-term debt | 4.352 | 3.551 | 2.702 | 3.505 | 2.621 | 1.681 | 685 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 589 | 949 | 2.287 | 1.735 | 2.260 | 1.434 | 1.553 | 1.372 | 851 | 1.421 | 1.107 | 208 |
| Total debt | 4.942 | 4.500 | 4.989 | 5.240 | 4.882 | 3.115 | 2.238 | 1.372 | 851 | 1.421 | 1.107 | 208 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20132024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20132024
Net profit margin
35.1%
This company
8.1%
Market median
+333% vs market
20132024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20132024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20132024
- 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 2012-12-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Management | Management | 2015 | — | — |
JW Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FIFTH ELEMENT INVEST ApS | Company | 100.0% | 100.0% | 2012 |
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FIFTH ELEMENT INVEST ApS
POLYCSP ApS Board members of POLYCSP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Rikke Larsen | Management | 0 companies |
| Jens William Larsen | Management | 0 companies |