| Revenue | DKK 6,9M | +12% |
| EBITDA | DKK -1,5M | +29% |
| Net profit | DKK -3,1M | +6% |
| Total assets | DKK 35,1M | -1% |
| Equity | DKK 11,7M | -21% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.711 | 4.241 | 4.863 | 4.916 | 5.644 | 6.157 | 6.612 | 6.668 | 5.638 | 4.182 | 5.801 | 6.170 | 6.939 |
| Staff expenses | -4.205 | -4.271 | -4.556 | -5.021 | -5.383 | -5.273 | -5.461 | -5.798 | -4.781 | -4.481 | -7.965 | -8.233 | -8.404 |
| EBITDA | 506 | -30 | 307 | -105 | 261 | 884 | 1.125 | 870 | 857 | -299 | -2.163 | -2.064 | -1.464 |
| Depreciation & amort. | -325 | -317 | -294 | -271 | -294 | -342 | -298 | -363 | -357 | -336 | -678 | -1.134 | -1.617 |
| EBIT | 181 | -347 | 13 | -376 | -34 | 542 | 827 | 507 | 500 | -634 | -2.842 | -3.197 | -3.081 |
| Net financials | -447 | -387 | -346 | -283 | -290 | -457 | -446 | -434 | -316 | -292 | -385 | -961 | -810 |
| Profit before tax | -266 | -734 | -333 | -660 | -324 | 85 | 381 | 73 | 184 | -926 | -3.227 | -4.159 | -3.891 |
| Tax | -51 | -214 | -76 | -146 | -58 | 38 | 102 | 34 | 52 | -179 | -682 | -898 | -838 |
| Net profit | -215 | -520 | -257 | -513 | -266 | 47 | 280 | 39 | 132 | -747 | -2.545 | -3.261 | -3.053 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.870 | 17.761 | 18.459 | 20.447 | 21.918 | 22.689 | 22.874 | 22.933 | 21.981 | 23.191 | 30.492 | 35.315 | 35.093 |
| Equity | 4.116 | 3.176 | 2.920 | 2.406 | 2.141 | 2.188 | 2.468 | 2.507 | 2.639 | 1.892 | 5.046 | 14.785 | 11.732 |
| Long-term debt | 5.312 | 4.753 | 4.301 | 5.041 | 6.657 | 5.794 | 5.199 | 6.335 | 6.118 | 6.073 | 9.036 | 7.875 | 7.848 |
| Short-term debt | 9.253 | 9.591 | 10.826 | 12.543 | 12.614 | 14.163 | 14.607 | 13.458 | 12.566 | 14.748 | 15.379 | 11.191 | 13.950 |
| Total debt | 14.565 | 14.344 | 15.127 | 17.585 | 19.271 | 19.956 | 19.806 | 19.793 | 18.684 | 20.820 | 24.415 | 19.067 | 21.799 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Founder | Founder | 1990 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AP Founder | Founder | 1990 | — | — |
JA Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGO SILICONES ApS | Company | 100.0% | 100.0% | 2023 |
V. BECH HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Individual | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Dalsgaard Madsen | Founder | 0 companies |
| Thomas Michael Bangsmann | Chief Executive Officer | 0 companies |
| Anna-Lise Poulsen Madsen | Founder | 0 companies |
| Johan Agengust Jepsen Madsen | Founder | 0 companies |
| Henning Madsen | Board of Directors | 0 companies |
| Michael Majlund Mikkelsen | Board of Directors | 0 companies |
| Torben Brændgaard | Board of Directors | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| Solvejg Hjørdis Madsen | Board of Directors | 0 companies |
| Søren Brygmann | Board of Directors | 0 companies |
| Gunner Nielsen Thomassen | Board of Directors | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |
| Lars Skov Jensen | Board of Directors | 0 companies |
| Lars Vendelbo Noesgaard | Board of Directors | 0 companies |
| Simone Natasha Nielsen | Board of Directors | 0 companies |