| Revenue | DKK 13,5M | +34% |
| EBITDA | DKK 479K | -82% |
| Net profit | DKK -1M | -276% |
| Total assets | DKK 25,3M | +37% |
| Equity | DKK 7,2M | +70% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.464 | 7.695 | 8.069 | 7.704 | 7.166 | 8.143 | 8.168 | 7.476 | 7.775 | 10.163 | 10.236 | 8.612 | 10.102 | 13.512 |
| Staff expenses | -4.551 | -5.963 | -5.435 | -5.380 | -5.340 | -8.198 | -6.582 | -5.990 | -5.643 | -6.304 | -7.364 | -7.331 | -7.390 | -12.980 |
| EBITDA | 1.913 | 1.731 | 2.634 | 2.323 | 1.826 | -55 | 1.583 | 1.486 | 2.132 | 3.859 | 2.872 | 1.280 | 2.712 | 479 |
| Depreciation & amort. | 624 | 650 | 1.296 | 2.016 | -1.316 | -1.377 | -1.007 | -884 | -875 | -1.063 | -1.299 | -1.559 | -1.272 | -1.344 |
| EBIT | 1.289 | 1.082 | 1.338 | 307 | 510 | -1.432 | 577 | 602 | 1.257 | 2.796 | 1.573 | -279 | 1.440 | -865 |
| Net financials | -279 | -238 | -340 | -296 | -346 | -404 | -379 | -409 | -338 | -264 | -380 | -539 | -683 | -467 |
| Profit before tax | 1.010 | 844 | 997 | 11 | 164 | -1.836 | 198 | 193 | 919 | 2.532 | 1.193 | -818 | 757 | -1.333 |
| Tax | 266 | 220 | 229 | 6 | 39 | -147 | -87 | -21 | 157 | 559 | 273 | -177 | 167 | -295 |
| Net profit | 744 | 624 | 768 | 5 | 125 | -1.689 | 285 | 214 | 762 | 1.973 | 920 | -640 | 590 | -1.038 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.939 | 7.621 | 13.528 | 12.473 | 12.672 | 12.934 | 9.840 | 12.749 | 12.502 | 16.649 | 17.375 | 19.561 | 18.501 | 25.333 |
| Equity | 1.886 | 2.262 | 2.822 | 2.572 | 2.697 | 1.008 | 1.212 | 1.427 | 2.189 | 3.962 | 4.499 | 3.658 | 4.248 | 7.211 |
| Long-term debt | 1.422 | 801 | 3.703 | 4.501 | 3.814 | 2.786 | 1.659 | 4.664 | 4.400 | 5.521 | 4.702 | 5.963 | 4.635 | 3.188 |
| Short-term debt | 4.630 | 4.521 | 6.840 | 5.292 | 6.014 | 9.140 | 6.969 | 6.658 | 5.864 | 6.558 | 7.583 | 9.526 | 9.036 | 14.245 |
| Total debt | 6.052 | 5.322 | 10.543 | 9.793 | 9.828 | 11.926 | 8.627 | 11.322 | 10.264 | 12.079 | 12.285 | 15.488 | 13.671 | 17.432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
DB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REGO SILICONES ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Nielsen | Chief Executive Officer | 0 companies |
| Dennis Barslund Thalund | Chief Executive Officer | 0 companies |
| Annie Egelund Nielsen | Chairman | 0 companies |
| Pia Grandelag | Chairman | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| Morten Schødt | Board of Directors | 0 companies |
| Ivan Høeg | Board of Directors | 0 companies |
| Stig Michael Nilsson | Chairman | 0 companies |
| Ejner Nielsen | Chairman | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |
| Lasse Mølskov | Board of Directors | 0 companies |
| Viggo Hansen | Board of Directors | 0 companies |