Riskpilot← Back to searchSign inGet full accessREGO SILICONES ApS
APSActiveCVR 27191541Hejreskovvej 10DActivities of holding companies · NACE 6421Est. 20032 employees
Revenue 2024
DKK 540K
+17% vs 2023
EBITDA margin
-293.7%
-3968% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
DKK 24,6M
+2% vs 2023
| Revenue | DKK 540K | +17% |
| EBITDA | DKK -1,6M | -3968% |
| Net profit | DKK 24,6M | +2% |
| Total assets | DKK 208,3M | -7% |
| Equity | DKK 172,4M | +6% |
| Employees | 2 | — |
Legal name
REGO SILICONES ApS
CVR number
27191541
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
11. juni 2003
Share capital
DKK 130.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at eje og drive handels- og produktionsvirksomheder og dermed forbundne
virksomheder, udlån til egne datterselskaber samt at investere i værdipapirer og
ejendomme.
Address
Hejreskovvej 10D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | -20 | 0 | 0 | 0 | 340 | 436 | 460 | 540 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.780 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | 5 | -3 | -21 | -18 | -20 | -22 | -21 | -19 | 91 | 18 | 41 | -1.586 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | 5 | -3 | -21 | -18 | -20 | -22 | -21 | -19 | 91 | 18 | 41 | -1.586 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.385 | 16.672 | 14.401 | 17.828 | 18.266 | 17.611 | 21.633 | 23.329 | 36.517 | 31.394 | 24.111 | 25.464 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | 12.389 | 16.669 | 14.380 | 17.809 | 18.246 | 17.589 | 21.612 | 23.310 | 36.608 | 31.412 | 24.152 | 23.878 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -60 | 150 | 49 | 27 | -25 | -56 | -27 | -62 | -108 | -101 | -23 | -733 |
| Net profit | — | — | — | — | — | — | — | — | — | — | 12.449 | 16.519 | 14.331 | 17.782 | 18.271 | 17.646 | 21.639 | 23.372 | 36.716 | 31.513 | 24.175 | 24.611 |
| Item | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.642 | 46.896 | 55.564 | 76.591 | 74.772 | 83.699 | 99.384 | 121.003 | 187.741 | 209.682 | 222.946 | 208.252 |
| Equity | — | — | — | — | — | — | — | — | — | — | 30.543 | 41.779 | 49.275 | 52.524 | 61.335 | 73.516 | 91.427 | 114.183 | 129.334 | 143.788 | 162.114 | 172.388 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.099 | 5.117 | 6.288 | 24.067 | 13.437 | 10.183 | 7.957 | 6.820 | 58.407 | 65.894 | 60.832 | 35.864 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.099 | 5.117 | 6.288 | 24.067 | 13.437 | 10.183 | 7.957 | 6.820 | 58.407 | 65.894 | 60.832 | 35.864 |
EBITDA margin
-293.7%
This company
15.8%
Market median
-1959% vs market
20032024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20032024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20032024
Net profit margin
4557.6%
This company
8.1%
Market median
+56167% vs market
20032024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20032024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20032024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-06-11 – 2003-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2024 |
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REGO SILICONES ApS 
VPD BEARBEJDNING ApSBoard members of REGO SILICONES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Åkergren | Chairman | 0 companies |
| Bo Vincents | Chairman | 0 companies |
| Kent Göran Ingemar Udén | Board of Directors | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| Lars Näckmark | Board of Directors | 0 companies |
| Simone Natasha Nielsen | Board of Directors | 0 companies |