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BELFOR Denmark A/S
A/S
Active
CVR 19440834
Jydekrogen 4, 2625
Vallensbæk
Other building and industrial cleaning activities
·
NACE 8122
Est. 1996 · 29 years old
410 employees
Overvåg
Share
Denmark
/
Companies
/
Other building and industrial cleaning activities
/
BELFOR Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
167M
334M
501M
668M
386M
2020
430M
2021
551M
2022
581M
2023
559M
2024
EBITDA
DKK millions
68M
46M
24M
2M
-20M
36M
2020
54M
+50%
2021
-16M
-130%
2022
41M
+356%
2023
34M
-17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
385.595
430.474
550.810
580.594
558.542
Staff expenses
-194.131
-207.775
-284.165
-298.119
-301.402
EBITDA
35.855
53.537
-15.547
41.351
34.434
Depreciation & amort.
-6.035
-7.180
-9.715
-96.818
-206.675
EBIT
29.820
46.357
-25.262
-55.467
-172.241
Net financials
417
3.260
-3.912
-75.131
-104.092
Profit before tax
30.237
49.617
-29.174
-130.598
-276.333
Tax
6.850
11.155
-5.753
889
-10.949
Net profit
23.387
38.462
-23.421
-131.487
-265.384
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
268.252
331.941
411.774
1.257.015
998.746
Equity
126.430
181.089
157.668
751.633
486.249
Long-term debt
884
447
252
51.956
355.859
Short-term debt
128.540
137.728
246.930
434.174
148.617
Total debt
129.424
138.175
247.182
486.130
504.476
Financial ratios
5-year trend
EBITDA-margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Soliditetsgrad
48.7%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
-54.6%
This company
18.4%
Market median
-397% vs market
2020
2024
Nettoresultatgrad
-47.5%
This company
8.1%
Market median
-686% vs market
2020
2024
Aktivomsætning
0.56×
This company
1.12×
Market median
-50% vs market
2020
2024
Gæld/egenkapital
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
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 2021-10-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on BELFOR Denmark 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
