Riskpilot← Back to searchSign inGet full accessBELFOR Slagelse A/S
A/SDissolvedCVR 33649282Fabriksvej 6Ikke-finansielle holdingselskaber · NACE 642020Est. 2011103 employees
Revenue 2022
DKK 77,3M
+11% vs 2021
EBITDA margin
3.5%
-74% vs 2021
Equity ratio
-0.7%
Financial strength
Net profit 2022
DKK -20,3M
-581% vs 2021
| Revenue | DKK 77,3M | +11% |
| EBITDA | DKK 2,7M | -74% |
| Net profit | DKK -20,3M | -581% |
| Total assets | DKK 1B | +832% |
| Equity | DKK -6,8M | -150% |
| Employees | 103 | — |
Legal name
BELFOR Slagelse A/S
CVR number
33649282
Legal form
Aktieselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
12. maj 2011
Share capital
DKK 500.000
Employees
103 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med et bestyrelsesmedlem.
Address
Fabriksvej 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.110 | 34.936 | 46.777 | 53.164 | 62.919 | 67.132 | 77.420 | 61.193 | 57.593 | 69.811 | 77.308 |
| Staff expenses | -24.219 | -29.114 | -37.276 | -39.607 | -47.977 | -53.011 | -65.706 | -66.026 | -52.793 | -59.530 | -74.611 |
| EBITDA | 5.891 | 5.822 | 9.502 | 13.556 | 14.942 | 14.120 | 11.713 | -4.832 | 4.799 | 10.281 | 2.697 |
| Depreciation & amort. | -1.477 | -1.398 | -1.599 | -3.138 | -2.898 | -3.002 | -4.342 | -8.730 | -8.539 | -9.200 | -10.418 |
| EBIT | 4.414 | 4.424 | 7.903 | 10.419 | 12.044 | 11.119 | 7.372 | -13.563 | -3.740 | 1.081 | -7.721 |
| Net financials | -183 | -293 | -329 | -334 | -376 | -172 | -134 | -769 | -753 | -900 | -12.545 |
| Profit before tax | 4.232 | 4.131 | 7.574 | 10.084 | 11.668 | 10.946 | 7.238 | -14.332 | -4.492 | 180 | -20.266 |
| Tax | 1.141 | 1.191 | 1.911 | 2.421 | 2.628 | 2.456 | 1.636 | -3.043 | -1.039 | 3.158 | -0 |
| Net profit | 3.090 | 2.940 | 5.663 | 7.663 | 9.040 | 8.490 | 5.602 | -11.289 | -3.454 | -2.978 | -20.266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.287 | 32.785 | 40.597 | 43.900 | 49.157 | 49.531 | 52.439 | 61.152 | 56.890 | 110.319 | 1.028.713 |
| Equity | 10.864 | 13.804 | 18.367 | 26.089 | 35.129 | 31.619 | 31.221 | 19.931 | 16.478 | 13.500 | -6.766 |
| Long-term debt | 2.869 | 2.575 | 2.731 | 5.648 | 2.669 | 4.119 | 4.179 | 20.322 | 22.614 | 71.434 | 830.356 |
| Short-term debt | 9.228 | 15.821 | 19.149 | 11.856 | 11.104 | 13.187 | 16.117 | 20.899 | 17.799 | 25.385 | 205.123 |
| Total debt | 12.098 | 18.395 | 21.880 | 17.504 | 13.773 | 17.307 | 20.296 | 41.221 | 40.413 | 96.819 | 1.035.479 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20122022
Equity ratio
-0.7%
This company
38.2%
Market median
-102% vs market
20122022
Return on equity
-2026600000.0%
This company
18.4%
Market median
-11014130535% vs market
20122022
Net profit margin
-26.2%
This company
8.1%
Market median
-423% vs market
20122022
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122022
Debt / equity
153.04×
This company
0.62×
Market median
-24584% vs market
20122022
- 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 |
|---|---|---|---|---|
MP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RL Management | Management | 2020 | — | — |
JB Management | Management | 2011 | — | — |
HL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
BH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.L. HOLDING SLAGELSE ApS | Company | 100.0% | 100.0% | 2011 |
| Individual | 100.0% | 100.0% | 2016 |
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BELFOR Slagelse A/S 
RØLUND A/SBoard members of BELFOR Slagelse A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Patij Ejlersen | Chief Executive Officer | 0 companies |
| Rasmus Lisberg Schmidt | Management | 0 companies |
| Jes Bo Johansen | Management | 0 companies |
| Heidi Lyngholm | Chief Executive Officer | 0 companies |
| Bjørn Herlofsen | Management | 0 companies |
| Lars Høegh Lyngholm | Board of Directors | 0 companies |
| Carsten Fensholt | Board of Directors | 0 companies |
| Andreas Michael Ehlinger | Board of Directors | 0 companies |
| Elvir Kolak | Chairman | 0 companies |