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REGOFORM A/S
A/S
Active
Advertising protection
CVR 28967012
Hejrevang 19, 3450
Allerød
Manufacture of tools
· NACE 2563
Est. 2005 · 20 years old
9 employees
regoform.dk
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Denmark
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Companies
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Manufacture of tools
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REGOFORM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
7M
2022
7M
2023
7M
2024
7M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.175
7.153
7.367
6.975
6.634
Staff expenses
-5.889
-5.822
-5.530
-5.676
-5.282
EBITDA
1.286
1.331
1.836
1.299
1.352
Depreciation & amort.
-860
-866
-810
-790
-833
EBIT
426
465
1.027
509
518
Net financials
7
64
88
8
-64
Profit before tax
433
528
1.114
517
454
Tax
95
116
245
114
100
Net profit
338
412
869
403
354
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.529
13.704
10.220
6.775
8.061
Equity
8.312
8.724
6.593
4.496
4.851
Long-term debt
1.196
752
285
0
1.290
Short-term debt
2.997
3.248
2.444
1.335
1.103
Total debt
4.193
4.000
2.729
1.335
2.393
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.4%
This company
2021
2025
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2021
2025
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2021
2025
Net profit margin (of gross profit)
5.3%
This company
2021
2025
Asset turnover (of gross profit)
0.82×
This company
2021
2025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on REGOFORM A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
