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SAFE4CARE ApS — Credit Rating and Financial Key Figures
CVR number: 32780989
Gothersgade 11, 1123 København K
post@safe4care.com
tel: 51541192
www.safe4care.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 513.34 | ||||
| External services | -3 327.30 | ||||
| Gross profit | 1 214.91 | 578.00 | 394.92 | 186.04 | 116.00 |
| Employee benefit expenses | -0.04 | ||||
| EBIT | 1 214.91 | 578.00 | 394.92 | 186.04 | 115.97 |
| Other financial income | 2.75 | 2.76 | 0.04 | 0.59 | |
| Other financial expenses | -30.14 | -41.30 | -16.19 | -26.57 | -11.44 |
| Net income from associates (fin.) | -26.06 | ||||
| Pre-tax profit | 1 187.52 | 513.40 | 378.74 | 159.52 | 105.12 |
| Income taxes | - 261.12 | - 127.93 | -84.94 | -35.09 | -23.12 |
| Net earnings | 926.40 | 385.47 | 293.79 | 124.43 | 81.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 23.94 | |||
| Investments total | 50.00 | 23.94 | |||
| Long term receivables total | |||||
| Finished products/goods | 531.50 | 620.71 | 663.66 | 53.49 | 163.31 |
| Inventories total | 531.50 | 620.71 | 663.66 | 53.49 | 163.31 |
| Current trade debtors | 1 486.93 | 1 011.87 | 579.96 | 397.33 | 424.99 |
| Current amounts owed by group member comp. | 71.46 | 76.07 | |||
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 76.94 | 8.67 | 205.37 | ||
| Current deferred tax assets | 0.21 | ||||
| Short term receivables total | 1 558.60 | 1 174.89 | 588.63 | 397.33 | 630.36 |
| Cash and bank deposits | 539.30 | 1 382.43 | 822.41 | 156.57 | 19.16 |
| Cash and cash equivalents | 539.30 | 1 382.43 | 822.41 | 156.57 | 19.16 |
| Balance sheet total (assets) | 2 679.41 | 3 201.98 | 2 074.69 | 607.38 | 812.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 1 181.91 | ||
| Other reserves | -1 181.91 | ||||
| Retained earnings | 535.71 | 1 262.11 | 465.67 | 89.16 | 613.38 |
| Profit of the financial year | 926.40 | 385.47 | 293.79 | 124.43 | 81.99 |
| Shareholders equity total | 1 742.11 | 1 927.58 | 839.46 | 293.59 | 775.37 |
| Non-current deferred tax liabilities | 236.37 | 94.02 | 52.61 | 35.09 | 23.12 |
| Non-current liabilities total | 236.37 | 94.02 | 52.61 | 35.09 | 23.12 |
| Current loans from credit institutions | 38.78 | 223.61 | |||
| Current trade creditors | 140.49 | 402.18 | 491.76 | 140.63 | 4.82 |
| Current owed to participating | 487.81 | 554.58 | 561.91 | ||
| Short-term deferred tax liabilities | 2.78 | ||||
| Other non-interest bearing current liabilities | 31.06 | 0.01 | 128.95 | 138.07 | 9.52 |
| Current liabilities total | 700.92 | 1 180.38 | 1 182.62 | 278.70 | 14.34 |
| Balance sheet total (liabilities) | 2 679.41 | 3 201.98 | 2 074.69 | 607.38 | 812.83 |
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