| Revenue | DKK 5,9M | +5% |
| EBITDA | DKK -1,3M | -17% |
| Net profit | DKK -1,9M | +13% |
| Total assets | DKK 25,3M | -9% |
| Equity | DKK 17,1M | +330% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.348 | 4.856 | 4.933 | 4.281 | 5.897 | 7.635 | 6.355 | 7.191 | 6.332 | 7.983 | 5.284 | 5.633 | 5.890 |
| Staff expenses | -3.582 | -3.566 | -3.585 | -3.535 | -3.306 | -3.967 | -3.826 | -0 | -3.907 | -5.105 | -5.382 | -6.706 | -7.180 |
| EBITDA | 1.235 | 1.290 | 1.348 | 523 | 2.592 | 3.667 | 2.529 | 3.381 | 2.425 | 2.878 | -97 | -1.107 | -1.290 |
| Depreciation & amort. | -789 | -564 | -262 | -0 | -227 | -227 | -170 | -0 | -257 | -315 | -461 | -757 | -903 |
| EBIT | 445 | 726 | 1.086 | 523 | 2.365 | 3.441 | 2.359 | 3.381 | 2.168 | 2.562 | -559 | -1.864 | -2.193 |
| Net financials | 378 | 160 | 415 | 179 | -16 | 202 | -36 | 21 | -214 | -114 | -140 | -864 | -189 |
| Profit before tax | 824 | 886 | 1.500 | 702 | 2.349 | 3.643 | 2.323 | 3.402 | 1.953 | 2.448 | -699 | -2.727 | -2.382 |
| Tax | 244 | 240 | 375 | 149 | 551 | 835 | 543 | 782 | 287 | 541 | -152 | -600 | -521 |
| Net profit | 580 | 646 | 1.126 | 553 | 1.798 | 2.808 | 1.780 | 2.620 | 1.666 | 1.907 | -547 | -2.127 | -1.861 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.104 | 15.744 | 16.186 | 16.284 | 17.811 | 19.158 | 14.645 | 15.199 | 12.598 | 16.113 | 25.346 | 27.726 | 25.349 |
| Equity | 13.379 | 13.325 | 13.851 | 13.779 | 14.952 | 15.782 | 11.562 | 8.182 | 7.249 | 9.156 | 6.109 | 3.982 | 17.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.479 | 4.418 | 4.507 | 3.726 |
| Short-term debt | 1.978 | 1.691 | 1.569 | 1.766 | 2.122 | 2.639 | 2.334 | 6.253 | 4.722 | 3.814 | 13.994 | 19.012 | 4.098 |
| Total debt | 1.978 | 1.691 | 1.569 | 1.766 | 2.122 | 2.639 | 2.334 | 6.253 | 4.722 | 6.293 | 18.412 | 23.520 | 7.823 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 1975 | — | — |
JI | Audit | 1975 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1975 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VanBoy ApS | Company | 100.0% | 100.0% | 2024 |
REGO SILICONES ApS | Company | 90.0% | 90.0% | 2021 |
| Individual | 10.0% | 10.0% | 2021 | |
HOLDINGSELSKABET 3 X F ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Rita Aase Finnerup | Management | 0 companies |
| JØRGEN IPSEN REVISION ApS | Audit | 0 companies |
| Peter Skjoldan Pedersen | Chief Executive Officer | 0 companies |
| Hanne Finnerup | Board of Directors | 0 companies |
| Christian Nikolai Mundeling Nielsen | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Simone Natasha Nielsen | Chairman | 0 companies |
| Klaus Finnerup | Board of Directors | 0 companies |
| Thomas Peter Mundeling Nielsen | Chairman | 0 companies |
| Ole Finnerup | Board of Directors | 0 companies |