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Secure Logistics A/S — Credit Rating and Financial Key Figures
CVR number: 27065244
Niels Bohrs Vej 23, Stilling 8660 Skanderborg
bogholderi@kibo.dk
tel: 96312120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 667.36 | 16.84 | -37.17 | ||
| Employee benefit expenses | -2 444.73 | -34.08 | -1.02 | ||
| Total depreciation | - 612.74 | ||||
| EBIT | - 390.11 | -17.25 | -36.16 | 906.90 | -47.30 |
| Other financial income | 12.04 | 17.58 | 21.39 | 43.58 | 12.56 |
| Other financial expenses | -46.52 | -14.34 | -0.10 | -69.80 | -5.59 |
| Pre-tax profit | - 424.58 | -14.01 | -14.86 | 880.67 | -40.34 |
| Income taxes | 230.95 | 3.27 | 8.88 | ||
| Net earnings | - 424.58 | 216.94 | -11.59 | 880.67 | -31.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.06 | 18.14 | |||
| Current amounts owed by group member comp. | 835.35 | 1 010.33 | 1 207.51 | 550.64 | |
| Prepayments and accrued income | 5.83 | 6.50 | 0.50 | ||
| Current other receivables | 39.87 | 31.18 | 6.57 | 95.31 | 0.40 |
| Current deferred tax assets | 230.95 | 3.27 | 8.88 | ||
| Short term receivables total | 912.12 | 1 297.09 | 1 217.85 | 645.95 | 9.27 |
| Cash and bank deposits | 190.71 | 15.41 | 53.77 | 2 546.77 | 1 126.92 |
| Cash and cash equivalents | 190.71 | 15.41 | 53.77 | 2 546.77 | 1 126.92 |
| Balance sheet total (assets) | 1 102.83 | 1 312.50 | 1 271.62 | 3 192.72 | 1 136.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 476.47 | 51.89 | 268.83 | - 742.76 | 137.91 |
| Profit of the financial year | - 424.58 | 216.94 | -11.59 | 880.67 | -31.46 |
| Shareholders equity total | 1 051.89 | 1 268.83 | 1 257.24 | 2 137.91 | 1 106.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.94 | 42.74 | 14.38 | 1 054.81 | 29.74 |
| Other non-interest bearing current liabilities | 0.93 | ||||
| Current liabilities total | 50.94 | 43.67 | 14.38 | 1 054.81 | 29.74 |
| Balance sheet total (liabilities) | 1 102.83 | 1 312.50 | 1 271.62 | 3 192.72 | 1 136.19 |
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