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SAFETY LÅSE & SIKRING A/S — Credit Rating and Financial Key Figures

CVR number: 30173724
Hvidkildevej 1, 2400 København NV
info@safety-laas.dk
tel: 30303018
www.safety-laas.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 996.003 142.003 305.003 864.004 221.47
Employee benefit expenses-2 763.00-2 737.00-2 596.00-2 909.00-3 581.11
Total depreciation-11.00-8.00-13.00-13.00-77.43
EBIT222.00397.00696.00942.00562.93
Other financial income-33.005.000.89
Other financial expenses- 131.00- 103.00- 203.00- 121.00-68.09
Pre-tax profit58.00294.00493.00826.00495.73
Income taxes-39.00- 114.00- 150.00- 233.00- 200.99
Net earnings19.00180.00343.00593.00294.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1.0059.0046.0033.0019.02
Tangible assets total1.0059.0046.0033.0019.02
Investments total52.0052.0051.74
Non-current other receivables52.00
Long term receivables total52.00
Finished products/goods2 452.002 461.002 439.002 360.002 257.67
Inventories total2 452.002 461.002 439.002 360.002 257.67
Current trade debtors1 566.00617.001 458.001 494.001 605.56
Current owed by particip. interest comp.8.008.008.38
Current other receivables290.00131.0042.0040.0040.00
Current deferred tax assets3.00
Short term receivables total1 859.00748.001 508.001 542.001 653.93
Cash and bank deposits3.00
Cash and cash equivalents3.00
Balance sheet total (assets)4 312.003 320.004 048.003 987.003 982.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00135.00400.00400.00400.00
Shares repurchased125.00230.00400.00
Retained earnings406.00764.00554.00668.00860.57
Profit of the financial year19.00180.00343.00593.00294.74
Shareholders equity total550.001 079.001 422.001 891.001 955.30
Provisions5.001.00
Non-current deferred tax liabilities355.00367.81
Non-current liabilities total355.00367.81
Current loans from credit institutions1 356.00358.00922.00661.00266.72
Current trade creditors484.00164.00372.00334.00592.72
Current owed to participating58.00
Short-term deferred tax liabilities21.00106.00148.00212.00152.99
Other non-interest bearing current liabilities1 901.001 608.001 183.00476.00646.82
Current liabilities total3 762.002 236.002 625.001 741.001 659.24
Balance sheet total (liabilities)4 312.003 320.004 048.003 987.003 982.36
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