Riskpilot← Back to searchSign inGet full accessREGOFORM A/S
A/SActiveCVR 28967012Hejrevang 19Manufacture of tools · NACE 2563Est. 20059 employeesregoform.dk
Revenue 2024
DKK 7M
-5% vs 2023
EBITDA margin
18.6%
-29% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
DKK 403K
-54% vs 2023
| Revenue | DKK 7M | -5% |
| EBITDA | DKK 1,3M | -29% |
| Net profit | DKK 403K | -54% |
| Total assets | DKK 6,8M | -34% |
| Equity | DKK 4,5M | -32% |
| Employees | 9 | — |
Legal name
REGOFORM A/S
CVR number
28967012
Legal form
Aktieselskab
NACE code
2563 · Manufacture of tools
Founded
11. august 2005
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene, af to bestyrelsesmedlemmer i forening, af en direktør sammen med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at producere og handle med formværktøjer og diverse udstyr til formstøbning og dermed forbunden virksomhed.
Address
Hejrevang 19
Phone
+4549110070
Email
info@regoform.dk
Website
regoform.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.478 | 4.826 | 4.963 | — | 5.837 | 6.254 | 6.373 | 7.290 | 8.186 | 7.175 | 7.153 | 7.367 | 6.975 |
| Staff expenses | -3.526 | -3.374 | -3.233 | -3.780 | -4.599 | -4.959 | -5.458 | -5.461 | -5.499 | -5.889 | -5.822 | -5.530 | -5.676 |
| EBITDA | 952 | 1.452 | 1.731 | 1.922 | 1.238 | 1.295 | 915 | 1.828 | 2.687 | 1.286 | 1.331 | 1.836 | 1.299 |
| Depreciation & amort. | -634 | -784 | -755 | -698 | -664 | -748 | -735 | -655 | -801 | -860 | -866 | -810 | -790 |
| EBIT | 318 | 668 | 975 | 1.224 | 574 | 547 | 180 | 1.172 | 1.887 | 426 | 465 | 1.027 | 509 |
| Net financials | -165 | -243 | -74 | -160 | -87 | -90 | -37 | -23 | -24 | 7 | 64 | 88 | 8 |
| Profit before tax | 153 | 424 | 901 | 1.064 | 487 | 457 | 143 | 1.149 | 1.863 | 433 | 528 | 1.114 | 517 |
| Tax | -155 | 78 | 163 | 164 | 107 | 100 | 30 | 253 | 411 | 95 | 116 | 245 | 114 |
| Net profit | 308 | 347 | 738 | 899 | 381 | 357 | 113 | 896 | 1.451 | 338 | 412 | 869 | 403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.716 | 12.283 | 11.688 | 10.682 | 9.475 | 9.844 | 8.375 | 10.091 | 13.839 | 13.529 | 13.704 | 10.220 | 6.775 |
| Equity | 2.791 | 3.138 | 3.876 | 4.776 | 5.156 | 5.513 | 5.627 | 6.523 | 7.975 | 8.312 | 8.724 | 6.593 | 4.496 |
| Long-term debt | 2.484 | 1.994 | 1.327 | 854 | 0 | 0 | 0 | 209 | 1.646 | 1.196 | 752 | 285 | 0 |
| Short-term debt | 7.173 | 5.859 | 5.161 | 3.809 | 3.037 | 3.035 | 1.555 | 2.274 | 3.060 | 2.997 | 3.248 | 2.444 | 1.335 |
| Total debt | 9.657 | 7.853 | 6.488 | 4.663 | 3.037 | 3.035 | 1.555 | 2.483 | 4.706 | 4.193 | 4.000 | 2.729 | 1.335 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20122024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20122024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGO SILICONES ApS | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
REGO SILICONES ApS
REGOFORM A/S Board members of REGOFORM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Brygmann | Chief Executive Officer | 0 companies |
| Bo Vincents | Board of Directors | 0 companies |
| Gunnar Norton Svendsen | Board of Directors | 0 companies |
| Simone Natasha Nielsen | Board of Directors | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| Michael Nicolaisen | Board of Directors | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |