| Revenue | DKK 15,8M | +45% |
| EBITDA | DKK 4M | +474% |
| Net profit | DKK 1,6M | +944% |
| Total assets | DKK 30,6M | +10% |
| Equity | DKK 7,1M | -38% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.542 | 10.841 | 12.630 | 9.248 | 9.568 | 8.788 | 7.056 | 9.150 | 9.386 | 13.357 | 15.550 | 10.890 | 15.826 |
| Staff expenses | -5.892 | -6.892 | -9.100 | -8.937 | -7.920 | -7.466 | -8.058 | -9.023 | -8.065 | -8.446 | -11.025 | -10.197 | -11.844 |
| EBITDA | 3.649 | 3.948 | 3.530 | 311 | 1.648 | 1.136 | -1.145 | -288 | 1.214 | 4.856 | 4.526 | 693 | 3.982 |
| Depreciation & amort. | -450 | -433 | -501 | -543 | -401 | -1.116 | -1.305 | -1.346 | -1.456 | -376 | -556 | -764 | -1.163 |
| EBIT | 3.199 | 3.515 | 3.029 | -233 | 1.247 | 20 | -2.450 | -1.634 | -242 | 4.480 | 3.970 | -71 | 2.820 |
| Net financials | 19 | 12 | 10 | 10 | 33 | 29 | 24 | 26 | -3 | -31 | -94 | -178 | -905 |
| Profit before tax | 3.217 | 3.527 | 3.039 | -223 | 1.281 | 48 | -2.425 | -1.608 | -246 | 4.450 | 3.875 | -249 | 1.915 |
| Tax | 806 | 889 | 742 | -58 | 440 | -37 | -462 | 77 | -0 | 576 | 853 | -56 | 287 |
| Net profit | 2.411 | 2.639 | 2.296 | -164 | 841 | 86 | -1.964 | -1.685 | -246 | 3.874 | 3.023 | -193 | 1.628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.389 | 21.803 | 24.825 | 23.502 | 25.054 | 23.914 | 21.375 | 19.983 | 16.287 | 14.231 | 18.116 | 27.798 | 30.589 |
| Equity | 16.900 | 19.438 | 21.635 | 21.371 | 22.111 | 22.097 | 20.133 | 18.448 | 14.072 | 11.646 | 11.668 | 11.476 | 7.103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 742 | 0 | 2.172 | 2.658 | 6.767 |
| Short-term debt | 2.227 | 2.081 | 2.857 | 1.863 | 2.471 | 1.383 | 1.242 | 1.238 | 1.473 | 2.409 | 3.860 | 13.305 | 15.943 |
| Total debt | 2.227 | 2.081 | 2.857 | 1.863 | 2.471 | 1.383 | 1.242 | 1.535 | 2.215 | 2.409 | 6.032 | 15.963 | 22.710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1989 | — | — |
PE Management | Management | 2021 | — | — |
PS Management | Management | 1989 | — | — |
RO | Audit | 1989 | — | — |
FS Management | Management | 1989 | — | — |
AN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGO SILICONES ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 10.0% | 10.0% | 2021 | |
VPD HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Peter Egedal Olsen | Management | 0 companies |
| Per Ståhlberg | Management | 0 companies |
| REVISIONSFIRMAET OTTO GLUD | Audit | 0 companies |
| Flemming Sørensen | Management | 0 companies |
| Allan Nielsen | Chief Executive Officer | 0 companies |
| Steen Marslew | Chairman | 0 companies |
| Simone Natasha Nielsen | Board of Directors | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |