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SAFETY & SECURITY ApS — Credit Rating and Financial Key Figures
CVR number: 17375776
Dronningens Kovang 18, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 167.06 | 14.05 | -67.00 | -74.09 | -73.60 |
| Total depreciation | -90.35 | -12.12 | -16.98 | -16.98 | -15.54 |
| EBIT | - 257.41 | 1.92 | -83.98 | -91.07 | -89.14 |
| Other financial income | 227.55 | 93.48 | 112.37 | 106.55 | 29.89 |
| Other financial expenses | -2.01 | - 251.52 | -0.68 | -0.35 | -33.02 |
| Pre-tax profit | -31.87 | - 156.12 | 27.70 | 15.14 | -92.28 |
| Income taxes | 7.00 | 21.07 | -6.03 | -3.28 | 19.66 |
| Net earnings | -24.87 | - 135.05 | 21.67 | 11.85 | -72.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.04 | 62.69 | 45.71 | 28.73 | 13.19 |
| Tangible assets total | 96.04 | 62.69 | 45.71 | 28.73 | 13.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 0.95 | ||||
| Current other receivables | 25.55 | 34.80 | 4.96 | 2.70 | 6.88 |
| Current deferred tax assets | 300.40 | 321.50 | 315.41 | 312.08 | 331.72 |
| Short term receivables total | 325.95 | 357.25 | 320.36 | 314.78 | 338.59 |
| Other current investments | 1 095.67 | 805.75 | 849.64 | 953.38 | 891.30 |
| Cash and bank deposits | 34.11 | 85.70 | 98.00 | 23.81 | 26.84 |
| Cash and cash equivalents | 1 129.77 | 891.45 | 947.64 | 977.19 | 918.14 |
| Balance sheet total (assets) | 1 561.76 | 1 321.39 | 1 323.71 | 1 330.69 | 1 279.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 224.71 | 1 199.85 | 1 064.80 | 1 086.47 | 1 098.33 |
| Profit of the financial year | -24.87 | - 135.05 | 21.67 | 11.85 | -72.62 |
| Shareholders equity total | 1 399.85 | 1 264.80 | 1 286.47 | 1 298.33 | 1 225.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.15 | 19.84 | 19.04 | 17.00 | 17.73 |
| Current owed to participating | 36.75 | 18.19 | 15.37 | 36.48 | |
| Other non-interest bearing current liabilities | 144.77 | ||||
| Current liabilities total | 161.91 | 56.59 | 37.24 | 32.37 | 54.21 |
| Balance sheet total (liabilities) | 1 561.76 | 1 321.39 | 1 323.71 | 1 330.69 | 1 279.92 |
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