Safeexperten ApS

CVR number: 41002786
Roskildevej 16 A, 2620 Albertslund
info@safeexperten.dk
tel: 51685310
safeexperten.dk

Credit rating

Company information

Official name
Safeexperten ApS
Established
2019
Company form
Private limited company
Industry
  • Expand more icon46Wholesale trade, except of motor vehicles and motorcycles

About Safeexperten ApS

Safeexperten ApS (CVR number: 41002786) is a company from ALBERTSLUND. The company reported a net sales of 0.2 mDKK in 2024, demonstrating a growth of 3.3 % compared to the previous year. The operating profit percentage was at 28.9 % (EBIT: 0.1 mDKK), while net earnings were 48 kDKK. The profitability of the company measured by Return on Assets (ROA) was 40.3 %, which can be considered excellent and Return on Equity (ROE) was 53.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 73.4 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Safeexperten ApS's liquidity measured by quick ratio was 5.6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20202021202220232024
Volume
Net sales128.74130.31213.92221.03
Gross profit-14.6938.1636.3319.1563.99
EBIT-15.8723.9822.146.1563.99
Net earnings-17.9318.3715.37-1.3248.04
Shareholders equity total33.0651.4366.8065.48113.52
Balance sheet total (assets)91.67190.72119.35191.91154.66
Net debt4.10-36.63-31.47-51.57-66.98
Profitability
EBIT-%18.6 %17.0 %2.9 %28.9 %
ROA-17.3 %17.5 %15.7 %8.0 %40.3 %
ROE-54.2 %43.5 %26.0 %-2.0 %53.7 %
ROI-18.6 %18.7 %17.1 %8.8 %48.1 %
Economic value added (EVA)-15.8723.1622.836.1554.81
Solvency
Equity ratio36.1 %27.0 %56.0 %34.1 %73.4 %
Gearing158.5 %243.7 %53.0 %170.7 %
Relative net indebtedness %-18.6 %-13.2 %-17.3 %-11.7 %
Liquidity
Quick ratio0.91.22.11.55.6
Current ratio0.91.22.11.55.6
Cash and cash equivalents48.29161.9666.88163.3466.98
Capital use efficiency
Trade debtors turnover (days)4.539.111.589.2
Net working capital %19.8 %43.5 %31.8 %57.5 %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:40.3%
Rating: 89/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:73.4%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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