CVR 12483503Public limited company (A/S)Fremstilling af andre pumper og kompressorer (281300)RøddingFounded 1 Oct 1988
Employees
107
CVR registry, Aug 2026
+41 (+62.1%) over 12 months
Gross profit
44.8M
DKK, annual report 2025
+34.8% on 2024
Result
+9M
DKK, annual report 2025
Equity
51.6M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about PolyGroup A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexPolyGroup Holding ApSCVR 35853871, 100% of capital and votes, since 29 May 2014
Klaus Jørgensensince 22 May 2014
CVR 35853871100% of capital and votessince 29 May 2014
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in KLJ GROUP ApS, since 9 Nov 2002
Holding company
CVR 26876052Private limited company (ApS)
Holds 100% of capital and votes in PolyGroup Holding ApS, since 28 Oct 2016
Holding company
CVR 35853871Private limited company (ApS)
Holds 100% of capital and votes in PolyGroup A/S, since 29 May 2014
This company
PolyGroup A/S
CVR 12483503
CVR records founders at incorporation. It does not record whether they are alive or still involved.
22 May 2014 to 1 Nov 2026.
1 Oct 1988 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 31,046 | 30,547 | 33,832 | 33,235 | 44,805 |
| Operating profit | +7,015 | +3,013 | +3,049 | +4,328 | +10,427 |
| Result for the year | +5,184 | +1,678 | +1,166 | +1,906 | +8,976 |
| Equity | 21,003 | 22,066 | 23,233 | 35,423 | 51,571 |
| Total assets | 78,680 | 85,371 | 81,359 | 97,343 | 132,604 |
| Employees (average) | 40 | 47 | 50 | 49 | 56 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 29.7% | -1.7% | 8.5% | 0.6% | 34.8% |
| EBITDA | 12,105 | 8,446 | 8,698 | 9,229 | 15,701 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 39% | 27.7% | 25.7% | 27.8% | 35% |
| Employee growth (vækst i antal ansatte) | 17.7% | 17.5% | 6.4% | -2% | 14.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 35,766 | 40,601 | 39,676 | 40,275 | 50,788 |
| Gearing, NIBD / EBITDA | 3x | 4.8x | 4.6x | 4.4x | 3.2x |
| ROIC (afkast af investeret kapital) | 11.1% | 3.9% | 3.8% | 4.8% | 9.1%note 1 |
| Capex (investeringer i anlægsaktiver) | 8,952note 2 | 2,122note 3 | 3,899note 3 | 2,996note 3 | 12,722note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 23,367 | 26,592 | 21,863 | 18,712 | 20,319 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement: included in the group's (ÅRL § 86, stk. 4).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 6 Mar 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 16 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 23 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 22 Feb 2022
3 registered in CVR.
P-number 1000393347Lindholmvej 15, 3550 Slangerup
P-number 1020613161Vestermarksvej 5, 6630 Rødding
P-number 1032039061Smedeland 12, 2600 Glostrup
