P - SSG 2019 A/SAktiv
Økonomiske nøgletal
Nøgletal
2022Balancens sammensætning
Selskabsskat
indkomstår 2022Administrationsselskab i en sambeskatning med 6 datterselskaber — tallene gælder hele sambeskatningen.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Koncernregnskab
2020/21- Omsætning
- 907.003.000 kr.
- Resultat af primær drift
- -30.453.000 kr.
- Årets resultat
- -71.736.000 kr.
- Egenkapital
- 49.228.000 kr.
- Aktiver i alt
- 798.296.000 kr.
- Ansatte
- 894
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2020–2022
| 2019/20 | 2020/21 | 2022 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 674.000 | 1.229.000 | 15.000 |
| Omsætningsaktiver i alt | 829.000 | 1.264.000 | 1.230.000 |
| Anlægsaktiver i alt | 70.274.000 | 33.634.000 | 0 |
| Aktiver i alt | 71.103.000 | 34.898.000 | 1.230.000 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 73.000 | 74.000 | — |
| Langfristede gældsforpligtelser | 0 | 0 | — |
| Gældsforpligtelser i alt | 73.000 | 74.000 | 130.000 |
| Selskabskapital | 1.920.000 | 2.147.000 | 2.147.000 |
| Overført resultat | 69.110.000 | 32.677.000 | -177.662.000 |
| Årets resultat | -67.522.000 | -68.571.000 | -218.803.000 |
| Egenkapital i alt | 71.030.000 | 34.824.000 | -175.515.000 |
| Resultatopgørelse | |||
| Omsætning | 0 | 0 | — |
| Bruttofortjeneste | — | — | -67.000 |
| Resultat af primær drift | -79.000 | -80.000 | -67.000 |
| EBITDA | -79.000 | -80.000 | — |
| Resultat før skat | -66.526.000 | -68.589.000 | -218.780.000 |
| Årets resultat | -67.522.000 | -68.571.000 | -218.803.000 |
| Personaleomkostninger | 0 | 0 | — |
| Af- og nedskrivninger | 0 | 0 | — |
| Andre nøgletal | |||
| Ansatte | 0 | 0 | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2022BELFOR is one of Scandinavia´s leading providers of damage control and adjacent services. The Company´s business model has been tailor made to meet demands from insurance companies, including specialized repairwork not offered by traditional craftsmen.
The Company's income statement for the period 1 October 2021 - 31 December 2022 shows a loss of DKK -218,803 thousand as against DKK -68,571 thousand for the period 1 October 2020 - 30 September 2021. Equity in the Company's balance sheet at 31 December 2022 stood at DKK -175,515 thousand as against DKK 34,824 thousand at 30 September 2021. The loss of the year can mainly be attributed to unsatisfactory results in Norway. An impairment loss for the entire remaining goodwill regarding BELFOR Norway was recorded in 2021/2022. A significant reorganisation program is being implemented, since early 2023 supported by new top management. BELFOR Denmark also could not generate profits due to exceptionally dry weather in combination with significantly less cloudburst compared to prior years, a sharp increase in energy-, car-fleet, and material prices while sales price adjustments are only possible with delay. We were also still faced with high sickness levels due to COVID. We overall still achieved a satisfactory result in Sweden, despite similar circumstances. Further costs in context of the acquisition of the SSG Group by BELFOR, integration and reorganisation impacted results negatively across Scandinavia. At SSG BidCo A/S, an increase in interest expenses since refinancing of the bond through a USD-loan with variable interest rate, with significant rise in the underlying rate throughout the year, that could not be outweighed by foreign exchange gains, contributed further to the ov
Uddrag af ledelsesberetningen i den seneste årsrapport.