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PolyStruc ApS — Credit Rating and Financial Key Figures
CVR number: 39547384
Gudrunsvej 78, 8220 Brabrand
PolyStruc@PolyStruc.com
tel: 25676460
www.PolyStruc.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.80 | 1 879.52 | 2 391.30 | 3 441.43 | 4 602.53 |
| Employee benefit expenses | - 895.30 | -1 053.34 | -1 342.11 | -2 011.89 | -2 904.66 |
| Total depreciation | - 155.60 | - 155.60 | - 285.60 | - 285.60 | |
| EBIT | - 289.50 | 670.58 | 893.59 | 1 143.94 | 1 412.27 |
| Other financial income | 0.02 | 7.28 | 22.60 | 24.39 | |
| Other financial expenses | -2.06 | -24.13 | -7.31 | -9.26 | -2.97 |
| Net income from associates (fin.) | 64.50 | ||||
| Pre-tax profit | - 227.05 | 646.46 | 893.56 | 1 157.28 | 1 433.69 |
| Income taxes | 94.24 | - 176.52 | - 231.48 | - 290.71 | - 295.28 |
| Net earnings | - 132.81 | 469.93 | 662.07 | 866.57 | 1 138.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1 170.00 | 1 040.00 | |||
| Goodwill | 1 400.40 | 1 244.80 | 1 089.20 | 933.60 | |
| Intangible assets total | 1 400.40 | 1 244.80 | 2 259.20 | 1 973.60 | |
| Tangible assets total | |||||
| Participating interests | 84.50 | ||||
| Investments total | 84.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.72 | 121.49 | 121.80 | 51.87 | 473.82 |
| Prepayments and accrued income | 34.19 | 49.38 | 68.06 | 42.85 | 105.62 |
| Current other receivables | 4.65 | 4.65 | 4.65 | 4.65 | 4.65 |
| Current deferred tax assets | 102.24 | 5.00 | 57.69 | ||
| Short term receivables total | 152.81 | 175.51 | 199.51 | 157.07 | 584.09 |
| Other current investments | 2 005.41 | ||||
| Cash and bank deposits | 631.67 | 1 082.72 | 1 820.80 | 1 562.78 | 1 367.44 |
| Cash and cash equivalents | 631.67 | 1 082.72 | 1 820.80 | 1 562.78 | 3 372.85 |
| Balance sheet total (assets) | 868.97 | 2 658.63 | 3 265.11 | 3 979.04 | 5 930.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 800.00 | 1 000.00 | ||
| Retained earnings | 292.78 | 159.97 | 129.90 | -8.02 | - 141.45 |
| Profit of the financial year | - 132.81 | 469.93 | 662.07 | 866.57 | 1 138.41 |
| Shareholders equity total | 209.97 | 679.90 | 1 341.98 | 1 708.55 | 2 046.95 |
| Provisions | 257.40 | 194.57 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Advances received | 44.15 | ||||
| Current trade creditors | 20.15 | 37.35 | 168.98 | 39.23 | 88.07 |
| Short-term deferred tax liabilities | 68.28 | 231.48 | 8.12 | ||
| Other non-interest bearing current liabilities | 173.23 | 1 185.14 | 313.87 | 432.20 | 717.32 |
| Accruals and deferred income | 421.47 | 687.95 | 1 208.80 | 1 541.63 | 2 875.52 |
| Current liabilities total | 659.00 | 1 978.73 | 1 923.14 | 2 013.10 | 3 689.02 |
| Balance sheet total (liabilities) | 868.97 | 2 658.63 | 3 265.11 | 3 979.04 | 5 930.54 |
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