Riskpilot← Back to searchSign inGet full accessDANSK POLY FABRIK A/S
A/SActiveCVR 89473616Salbjergvej 42Manufacture of other plastic products · NACE 2226Est. 198015 employees
Revenue 2025
DKK 10,9M
-1% vs 2024
EBITDA margin
48.2%
-6% vs 2024
Equity ratio
50.4%
Financial strength
Net profit 2025
DKK 3,5M
-7% vs 2024
| Revenue | DKK 10,9M | -1% |
| EBITDA | DKK 5,2M | -6% |
| Net profit | DKK 3,5M | -7% |
| Total assets | DKK 22,6M | +21% |
| Equity | DKK 11,4M | +4% |
| Employees | 15 | — |
Legal name
DANSK POLY FABRIK A/S
CVR number
89473616
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
19. marts 1980
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af hvert af bestyrelsens medlemmer eller af direktøren
Company purpose
Selskabets formål er at drive handel og industri
Address
Salbjergvej 42
Phone
+4546185566
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.640 | 9.011 | 10.998 | 10.964 | 10.881 |
| Staff expenses | -6.292 | -6.192 | -5.290 | -5.398 | -5.632 |
| EBITDA | 5.348 | 2.819 | 5.708 | 5.567 | 5.250 |
| Depreciation & amort. | -586 | -655 | -647 | -780 | -757 |
| EBIT | 4.762 | 2.164 | 5.060 | 4.786 | 4.492 |
| Net financials | 12 | -118 | -33 | -4 | -46 |
| Profit before tax | 4.773 | 2.046 | 5.027 | 4.782 | 4.446 |
| Tax | 1.039 | 451 | 1.107 | 1.052 | 978 |
| Net profit | 3.734 | 1.595 | 3.920 | 3.729 | 3.468 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.220 | 21.774 | 17.694 | 18.661 | 22.567 |
| Equity | 13.377 | 12.257 | 10.677 | 10.907 | 11.375 |
| Long-term debt | 2.743 | 2.387 | 2.287 | 2.185 | 5.502 |
| Short-term debt | 4.421 | 6.444 | 3.994 | 4.807 | 4.895 |
| Total debt | 7.164 | 8.831 | 6.281 | 6.992 | 10.397 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20212025
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20212025
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20212025
Net profit margin
31.9%
This company
8.1%
Market median
+294% vs market
20212025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20212025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2022 |
| Former (1) | ||
FS | Audit | 1980 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1980 | |
| Board of Directors | 2003 | |
| Former (2) | ||
| Board of Directors | 1980 – 2003 | |
| Board of Directors | 1980 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
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K. BAUN HOLDING ApS
DANSK POLY FABRIK A/S Board members of DANSK POLY FABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Lyderik Baun | Management | 0 companies |
| Flemming Schierning Hansen | Audit | 0 companies |
| Kurt Baun | Board of Directors | 0 companies |
| Alice Friis Baun | Board of Directors | 0 companies |
| Kenneth Baun | Board of Directors | 0 companies |
| Janet Baun | Board of Directors | 0 companies |