| Revenue | DKK 60,1M | +11% |
| EBITDA | DKK 13,8M | +10% |
| Net profit | DKK 7,4M | +16% |
| Total assets | DKK 46,4M | +10% |
| Equity | DKK 19,5M | +8% |
| Employees | 112 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.122 | 11.416 | 17.658 | 19.222 | 22.753 | 20.604 | 34.677 | 40.378 | 43.481 | 23.155 | 42.626 | 45.224 | 54.079 | 60.062 |
| Staff expenses | -13.698 | -8.481 | -13.217 | -14.767 | -18.022 | -16.674 | -27.643 | -30.987 | -35.737 | -18.955 | -33.797 | -33.084 | -41.523 | -46.280 |
| EBITDA | 4.424 | 2.935 | 4.441 | 4.455 | 4.731 | 3.887 | 7.034 | 9.296 | 7.427 | 3.957 | 8.521 | 12.140 | 12.556 | 13.782 |
| Depreciation & amort. | -544 | -551 | -562 | -370 | -487 | -443 | -928 | -1.014 | -902 | -466 | -1.327 | -3.959 | -3.884 | -3.955 |
| EBIT | 3.879 | 2.384 | 3.879 | 4.085 | 4.244 | 3.444 | 6.106 | 8.282 | 6.526 | 3.490 | 7.194 | 8.181 | 8.672 | 9.827 |
| Net financials | 38 | 59 | 38 | 91 | 101 | 119 | 59 | 127 | 126 | 74 | -31 | -221 | -343 | -195 |
| Profit before tax | 3.917 | 2.444 | 3.917 | 4.175 | 4.344 | 3.563 | 6.165 | 8.409 | 6.652 | 3.565 | 7.163 | 7.960 | 8.329 | 9.632 |
| Tax | 982 | 620 | 995 | 977 | 983 | 827 | 1.401 | 1.904 | 1.487 | 847 | 1.691 | 1.522 | 1.888 | 2.191 |
| Net profit | 2.936 | 1.823 | 2.921 | 3.199 | 3.361 | 2.735 | 4.764 | 6.505 | 5.165 | 2.718 | 5.472 | 6.438 | 6.441 | 7.441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.575 | 9.593 | 12.099 | 13.771 | 17.105 | 15.663 | 25.414 | 25.091 | 27.538 | 27.249 | 29.491 | 38.443 | 42.009 | 46.390 |
| Equity | 3.404 | 3.427 | 3.849 | 4.547 | 5.408 | 8.143 | 12.324 | 14.329 | 13.494 | 11.712 | 13.684 | 17.622 | 18.063 | 19.504 |
| Long-term debt | 906 | 469 | 1.018 | 545 | 0 | 0 | 0 | 0 | 3.244 | 3.964 | 3.648 | 7.712 | 7.774 | 7.889 |
| Short-term debt | 6.116 | 5.396 | 6.953 | 7.968 | 11.050 | 6.845 | 12.076 | 9.067 | 9.040 | 10.571 | 10.780 | 11.590 | 13.944 | 16.408 |
| Total debt | 7.022 | 5.865 | 7.971 | 8.513 | 11.050 | 6.845 | 12.076 | 9.067 | 12.284 | 14.535 | 14.428 | 19.302 | 21.718 | 24.297 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELFOR Denmark A/S | Company | 100.0% | 100.0% | 2023 |
BELFOR Slagelse A/S | Company | 100.0% | 100.0% | 2021 |
RØLUND HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Steff Rølund Andersen | Management | 0 companies |
| Torsten Svendsen | Chairman | 0 companies |
| Martin Patij Ejlersen | Board of Directors | 0 companies |
| Bjarne Brandt Pedersen | Chairman | 0 companies |
| Lars Høegh Lyngholm | Board of Directors | 0 companies |
| Rasmus Lisberg Schmidt | Board of Directors | 0 companies |
| Andreas Michael Ehlinger | Board of Directors | 0 companies |
| Carsten Fensholt | Chairman | 0 companies |
| Tommy Klejs Wagner | Board of Directors | 0 companies |
| Elvir Kolak | Chairman | 0 companies |
| Anne-Mette Enoksen | Board of Directors | 0 companies |
| Heidi Lyngholm | Chairman | 0 companies |
| Bjørn Herlofsen | Board of Directors | 0 companies |
| Henrik Skaanderup | Chairman | 0 companies |
| Jan Kreiberg Larsen | Chairman | 0 companies |
| Trine Ehlers Andersen | Deputy Chairman | 0 companies |