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Polytech Group ApS
APS
Active
CVR 36459948
Industrivej 75, 6740
Bramming
Activities of head offices
·
NACE 7010
Est. 2014 · 11 years old
31 employees
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Polytech Group ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
2021: 1M
1M
2021
2022: -3M (-400% vs 2021)
-3M
-400%
2022
2023: 2M (+167% vs 2022)
2M
+167%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.885
3.900
5.329
2.575
6.390
Staff expenses
-5.085
-4.457
-3.827
-5.399
-5.803
EBITDA
-1.200
-634
1.502
-2.824
587
Depreciation & amort.
-2.225
-2.220
-1.471
-1.301
-113
EBIT
-3.425
-2.854
31
-4.125
474
Net financials
9.829
945
-9.604
-2.321
16.797
Profit before tax
6.404
-1.909
-9.573
-6.446
17.271
Tax
-1.338
-1.339
92
-1.289
33
Net profit
7.742
-570
-9.665
-5.157
17.238
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
100.052
100.967
121.172
131.989
145.215
Equity
61.227
62.467
82.989
83.649
96.919
Long-term debt
16.750
18.779
17.000
22.755
0
Short-term debt
20.643
19.721
21.183
25.585
47.299
Total debt
37.393
38.500
38.183
48.340
47.299
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-30,9 %
This company
2021
2025
Equity ratio
61,2 %
This company
38,2 %
Market median
This company
Market median
60% above market
2021
2025
Return on equity
12,6 %
This company
18,4 %
Market median
This company
Market median
32% below market
2021
2025
Net profit margin (of gross profit)
199,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above 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 Polytech Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
