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Safaria Cameroon ApS — Credit Rating and Financial Key Figures
CVR number: 38485997
Korskildelund 6, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 242.58 | 1 242.58 | 4 651.11 | 6 071.09 | |
| Costs of manufacturing | -1 584.18 | -1 584.18 | -3 429.97 | -4 139.27 | |
| External services | 374.76 | 374.76 | 271.25 | 375.67 | |
| Gross profit | - 716.37 | - 616.16 | 180.32 | 949.89 | 1 556.15 |
| Total depreciation | - 620.48 | - 827.31 | - 240.27 | -88.55 | - 157.62 |
| EBIT | -1 336.85 | -1 443.46 | -59.95 | 861.34 | 1 398.54 |
| Other financial income | -15.16 | -0.50 | 9.42 | 29.38 | 108.80 |
| Other financial expenses | -0.00 | -12.83 | -6.34 | ||
| Pre-tax profit | -1 352.01 | -1 456.79 | -50.53 | 884.38 | 1 507.33 |
| Income taxes | 297.44 | 320.49 | 11.12 | - 194.56 | - 179.52 |
| Net earnings | -1 054.57 | -1 136.30 | -39.41 | 689.82 | 1 327.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 931.25 | 186.25 | |||
| Intangible assets total | 931.25 | 186.25 | |||
| Machinery and equipment | 106.60 | 24.29 | 233.19 | 984.93 | 827.31 |
| Tangible assets total | 106.60 | 24.29 | 233.19 | 984.93 | 827.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 74.58 | 97.04 | |||
| Current deferred tax assets | 533.12 | 853.61 | 864.73 | 670.16 | 490.64 |
| Short term receivables total | 533.12 | 853.61 | 864.73 | 744.74 | 587.68 |
| Cash and bank deposits | 2 020.74 | 1 470.49 | 2 454.17 | 3 750.09 | 5 577.45 |
| Cash and cash equivalents | 2 020.74 | 1 470.49 | 2 454.17 | 3 750.09 | 5 577.45 |
| Balance sheet total (assets) | 3 591.71 | 2 534.65 | 3 552.09 | 5 479.76 | 6 992.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 835.57 | -1 890.14 | -3 026.44 | -3 065.85 | -2 376.03 |
| Profit of the financial year | -1 054.57 | -1 136.30 | -39.41 | 689.82 | 1 327.81 |
| Shareholders equity total | -1 840.14 | -2 976.43 | -3 015.85 | -2 326.03 | - 998.22 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5 431.85 | 5 511.08 | 5 250.00 | 5 285.00 | 5 326.70 |
| Accruals and deferred income | 1 317.94 | 2 520.79 | 2 663.97 | ||
| Current liabilities total | 5 431.85 | 5 511.08 | 6 567.94 | 7 805.79 | 7 990.67 |
| Balance sheet total (liabilities) | 3 591.71 | 2 534.65 | 3 552.09 | 5 479.76 | 6 992.44 |
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