| Revenue | DKK 21,4M | -6% |
| EBITDA | DKK 13,5M | -7% |
| Net profit | DKK 9,6M | -9% |
| Total assets | DKK 39,8M | -31% |
| Equity | DKK 20,8M | -10% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.498 | 16.757 | 18.853 | — | 18.759 | 19.900 | 20.581 | 21.319 | 20.186 | 21.466 | 24.310 | 22.852 | 21.447 |
| Staff expenses | -4.470 | -4.687 | -5.514 | -6.530 | -7.508 | -8.794 | -10.342 | -9.143 | -7.757 | -8.352 | -9.643 | -8.285 | -7.900 |
| EBITDA | 9.028 | 12.070 | 13.339 | 10.100 | 11.251 | 11.106 | 10.239 | 12.176 | 12.428 | 13.114 | 14.667 | 14.567 | 13.546 |
| Depreciation & amort. | -1.297 | -1.329 | -1.440 | -1.024 | -870 | -723 | -932 | -1.046 | -1.072 | -1.071 | -1.065 | -1.087 | -1.146 |
| EBIT | 7.730 | 10.741 | 11.899 | 9.076 | 10.381 | 10.383 | 9.307 | 11.130 | 11.356 | 12.043 | 13.602 | 13.479 | 12.400 |
| Net financials | -292 | -448 | 34 | -37 | -157 | -279 | -168 | -179 | -191 | 135 | -111 | -6 | -127 |
| Profit before tax | 7.439 | 10.293 | 11.933 | 9.039 | 10.225 | 10.104 | 9.139 | 10.951 | 11.165 | 12.178 | 13.492 | 13.473 | 12.273 |
| Tax | 1.926 | 2.483 | 2.810 | 1.963 | 2.242 | 2.217 | 1.993 | 2.409 | 2.465 | 2.645 | 2.968 | 2.964 | 2.700 |
| Net profit | 5.512 | 7.810 | 9.123 | 7.077 | 7.983 | 7.887 | 7.146 | 8.542 | 8.700 | 9.532 | 10.524 | 10.509 | 9.573 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.060 | 52.356 | 42.774 | 34.659 | 42.643 | 40.594 | 46.115 | 47.462 | 41.583 | 61.750 | 63.736 | 58.066 | 39.836 |
| Equity | 25.652 | 33.462 | 24.585 | 18.662 | 18.645 | 16.532 | 17.678 | 21.220 | 24.920 | 29.153 | 24.676 | 23.185 | 20.757 |
| Long-term debt | 3.562 | 4.179 | 3.580 | 2.865 | 435 | 0 | 7.136 | 5.809 | 4.272 | 2.840 | 8.264 | 8.601 | 7.158 |
| Short-term debt | 8.426 | 12.374 | 12.296 | 10.916 | 21.139 | 21.327 | 18.341 | 17.201 | 9.168 | 26.567 | 27.624 | 23.061 | 8.643 |
| Total debt | 11.988 | 16.553 | 15.876 | 13.782 | 21.574 | 21.327 | 25.477 | 23.010 | 13.440 | 29.407 | 35.889 | 31.662 | 15.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 1970 | — | — |
ET Management | Management | 1970 | — | — |
EP Management | Management | 2003 | — | — |
TP Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KØ Management | Management | 2004 | — | — |
FP Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 1970 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGO SILICONES ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Simonni Mundeling Nielsen | Chief Executive Officer | 0 companies |
| Ejvind Theodor Jarsskov | Management | 0 companies |
| Eigil Pedersen | Management | 0 companies |
| Thomas Peter Mundeling Nielsen | Chief Executive Officer | 0 companies |
| Kim Østergaard | Management | 0 companies |
| Franz Primdahl | Management | 0 companies |
| Lennart Åkergren | Chairman | 0 companies |
| Bo Vincents | Chairman | 0 companies |
| Christian Nikolai Mundeling Nielsen | Chairman | 0 companies |
| Torben Moltke-Leth | Chairman | 0 companies |
| Poul Anders Pedersen | Board of Directors | 0 companies |
| Tina Mundeling Nielsen | Board of Directors | 0 companies |
| Lars Näckmark | Board of Directors | 0 companies |
| Simone Natasha Nielsen | Chairman | 0 companies |
| Lise Merete Søndergaard | Board of Directors | 0 companies |