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Safeexperten ApS — Credit Rating and Financial Key Figures
CVR number: 41002786
Brøndbyvestervej 94 A, 2605 Brøndby
info@safeexperten.dk
tel: 40431137
safeexperten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.74 | 130.31 | 213.92 | ||
| Purchases during the financial year | -71.11 | -39.40 | - 114.13 | ||
| External services | -19.46 | -54.58 | -80.65 | ||
| Gross profit | 38.16 | 36.33 | 19.15 | 60.51 | 2.97 |
| Total depreciation | -14.19 | -14.19 | -13.00 | ||
| EBIT | 23.98 | 22.14 | 6.15 | 60.51 | 2.97 |
| Other financial income | 0.72 | 2.12 | 6.28 | 4.27 | 1.27 |
| Other financial expenses | -5.03 | -4.56 | -14.12 | -3.17 | -0.52 |
| Pre-tax profit | 19.67 | 19.71 | -1.70 | 61.61 | 3.72 |
| Income taxes | -1.30 | -4.33 | 0.38 | -13.57 | -0.82 |
| Net earnings | 18.37 | 15.37 | -1.32 | 48.04 | 2.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.19 | 13.00 | |||
| Tangible assets total | 27.19 | 13.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.58 | 13.94 | 6.75 | 54.01 | 14.64 |
| Current amounts owed by group member comp. | 20.60 | 21.82 | 20.69 | ||
| Current other receivables | 4.93 | 12.98 | 0.20 | ||
| Short term receivables total | 1.58 | 39.47 | 28.57 | 87.68 | 14.84 |
| Cash and bank deposits | 161.96 | 66.88 | 163.34 | 66.98 | 132.04 |
| Cash and cash equivalents | 161.96 | 66.88 | 163.34 | 66.98 | 132.04 |
| Balance sheet total (assets) | 190.72 | 119.35 | 191.91 | 154.66 | 146.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -17.93 | 0.43 | 15.80 | 14.48 | 62.52 |
| Profit of the financial year | 18.37 | 15.37 | -1.32 | 48.04 | 2.90 |
| Shareholders equity total | 51.43 | 66.80 | 65.48 | 113.52 | 116.42 |
| Provisions | 1.30 | 2.86 | |||
| Non-current owed to group member | 13.57 | 0.82 | |||
| Non-current deferred tax liabilities | 2.49 | ||||
| Non-current liabilities total | 2.49 | 13.57 | 0.82 | ||
| Current trade creditors | 8.49 | 11.51 | 9.24 | 9.00 | 9.00 |
| Current owed to group member | 125.34 | 35.40 | 111.77 | 2.49 | |
| Short-term deferred tax liabilities | 2.77 | 2.77 | 2.49 | 13.57 | |
| Other non-interest bearing current liabilities | 4.17 | 0.15 | 16.08 | 4.58 | |
| Current liabilities total | 137.99 | 49.69 | 123.94 | 27.56 | 29.64 |
| Balance sheet total (liabilities) | 190.72 | 119.35 | 191.91 | 154.66 | 146.88 |
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