Riskpilot← Back to searchSign inGet full accessPolyTech Manufacturing A/S
A/SDissolvedCVR 39972662Industrivej 37Fremstilling af vindmøller og dele hertil · NACE 281110Est. 2018216 employees
Revenue 2021
DKK 66,1M
+190% vs 2020
EBITDA margin
10.5%
-4% vs 2020
Equity ratio
34.5%
Financial strength
Net profit 2021
DKK 2,3M
-8% vs 2020
| Revenue | DKK 66,1M | +190% |
| EBITDA | DKK 7M | -4% |
| Net profit | DKK 2,3M | -8% |
| Total assets | DKK 30,3M | -13% |
| Equity | DKK 10,5M | +29% |
| Employees | 216 | — |
Legal name
PolyTech Manufacturing A/S
CVR number
39972662
Legal form
Aktieselskab
NACE code
281110 · Fremstilling af vindmøller og dele hertil
Founded
26. oktober 2018
Share capital
DKK 1.000.000
Employees
216 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening.
Address
Industrivej 37
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 98.337 | 15.943 | 22.802 | 66.115 |
| Staff expenses | -66.864 | -9.195 | -15.549 | -17.293 |
| EBITDA | 31.473 | 6.748 | 7.253 | 6.956 |
| Depreciation & amort. | -18.340 | -2.598 | -3.382 | -3.609 |
| EBIT | 13.133 | 4.150 | 3.871 | 3.347 |
| Net financials | -160 | -171 | -659 | -386 |
| Profit before tax | 12.973 | 3.979 | 3.212 | 2.961 |
| Tax | 2.855 | 882 | 681 | 621 |
| Net profit | 10.118 | 3.097 | 2.531 | 2.340 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 99.756 | 20.116 | 34.678 | 30.291 |
| Equity | 18.471 | 5.570 | 8.116 | 10.456 |
| Long-term debt | 6.030 | 718 | 281 | 500 |
| Short-term debt | 74.864 | 13.828 | 25.102 | 18.442 |
| Total debt | 80.894 | 14.546 | 25.383 | 18.942 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20182021
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20182021
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20182021
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20182021
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20182021
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20182021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Polytech Group ApS | Company | 100.0% | 100.0% | 2019 |
POLYTECH A/S | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of PolyTech Manufacturing A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Kirkegaard | Management | 0 companies |
| Erik Laursen | Board of Directors | 0 companies |
| Matthias Albert Harmen Schubert | Board of Directors | 0 companies |
| Magnus Malmström | Board of Directors | 0 companies |
| Knud Andersen | Chairman | 0 companies |
| Bjarne Kveim Lie | Board of Directors | 0 companies |
| Marcus Johannes Cornelis de Jong | Board of Directors | 0 companies |