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SAFECARD ApS — Credit Rating and Financial Key Figures
CVR number: 27117449
Banegårdsvej 13, 8660 Skanderborg
mail@safecard.dk
tel: 40896564
www.safecard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.64 | 1 068.14 | 1 316.89 | 815.05 | 840.25 |
| Employee benefit expenses | - 668.93 | - 753.77 | - 605.66 | - 677.38 | - 733.21 |
| Total depreciation | -80.86 | -6.08 | -6.08 | -6.08 | |
| EBIT | 2.94 | 314.37 | 705.16 | 131.59 | 100.96 |
| Other financial income | 19.06 | 12.47 | 0.07 | 0.17 | 1.48 |
| Other financial expenses | -28.08 | -38.18 | -49.16 | -17.54 | -7.89 |
| Pre-tax profit | -6.08 | 288.67 | 656.07 | 114.22 | 94.55 |
| Income taxes | -1.78 | -70.99 | - 145.26 | -28.60 | -22.91 |
| Net earnings | -7.86 | 217.67 | 510.81 | 85.62 | 71.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.32 | 18.24 | 12.16 | ||
| Tangible assets total | 24.32 | 18.24 | 12.16 | ||
| Investments total | 12.00 | 12.60 | 12.60 | ||
| Long term receivables total | |||||
| Finished products/goods | 79.83 | 87.23 | 50.84 | 55.53 | 63.07 |
| Inventories total | 79.83 | 87.23 | 50.84 | 55.53 | 63.07 |
| Current trade debtors | 32.13 | 38.06 | 387.45 | 220.63 | 291.59 |
| Current amounts owed by group member comp. | 1.44 | 6.51 | |||
| Prepayments and accrued income | 40.00 | 40.00 | 3.61 | 11.63 | |
| Current other receivables | 32.04 | ||||
| Current deferred tax assets | 69.56 | ||||
| Short term receivables total | 173.74 | 78.06 | 391.07 | 233.69 | 298.10 |
| Cash and bank deposits | 196.28 | 521.16 | 780.32 | 577.68 | 324.19 |
| Cash and cash equivalents | 196.28 | 521.16 | 780.32 | 577.68 | 324.19 |
| Balance sheet total (assets) | 449.84 | 686.45 | 1 258.55 | 897.74 | 710.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 150.00 | 150.00 | 100.00 | |
| Retained earnings | -16.34 | - 174.20 | - 106.57 | 254.24 | 239.86 |
| Profit of the financial year | -7.86 | 217.67 | 510.81 | 85.62 | 71.64 |
| Shareholders equity total | 100.80 | 318.47 | 679.25 | 614.86 | 536.50 |
| Provisions | 0.33 | 1.28 | 0.15 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 44.89 | 4.00 | 115.16 | ||
| Current owed to group member | 222.45 | 220.88 | 274.13 | ||
| Short-term deferred tax liabilities | 1.91 | 144.93 | 172.58 | 51.70 | |
| Other non-interest bearing current liabilities | 81.70 | 141.19 | 44.77 | 109.02 | 121.77 |
| Current liabilities total | 349.04 | 367.98 | 578.98 | 281.60 | 173.47 |
| Balance sheet total (liabilities) | 449.84 | 686.45 | 1 258.55 | 897.74 | 710.12 |
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