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Safe-Up ApS — Credit Rating and Financial Key Figures
CVR number: 33954646
Christiansmindevej 2, 8660 Skanderborg
salg@safe-up.dk
tel: 30360214
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 617.87 | 1 372.29 | 583.89 | 618.96 | 618.08 |
| Employee benefit expenses | -1 446.02 | -1 390.46 | -1 077.27 | - 427.56 | - 440.13 |
| Total depreciation | -7.66 | -7.66 | -2.03 | ||
| EBIT | 164.19 | - 125.83 | - 728.29 | 191.40 | 177.95 |
| Other financial income | 18.51 | 65.66 | 10.17 | ||
| Other financial expenses | -64.59 | -95.77 | -81.18 | -74.59 | -13.96 |
| Pre-tax profit | 118.11 | - 155.95 | - 799.31 | 116.81 | 164.00 |
| Income taxes | -26.24 | -0.80 | -1.00 | ||
| Net earnings | 91.87 | - 156.74 | - 800.31 | 116.81 | 164.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.28 | 16.61 | 7.08 | ||
| Tangible assets total | 24.28 | 16.61 | 7.08 | ||
| Investments total | 104.40 | 104.40 | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 111.92 | 1 207.44 | 153.25 | 124.06 | 124.88 |
| Inventories total | 1 111.92 | 1 207.44 | 153.25 | 124.06 | 124.88 |
| Current trade debtors | 370.92 | 441.71 | 81.64 | 109.09 | 131.74 |
| Current amounts owed by group member comp. | 725.43 | 689.39 | |||
| Prepayments and accrued income | 37.53 | 25.66 | 6.40 | ||
| Current other receivables | 60.07 | 77.26 | 83.24 | ||
| Current deferred tax assets | 4.59 | 3.80 | 2.79 | 2.79 | 2.79 |
| Short term receivables total | 1 198.54 | 1 237.82 | 174.07 | 111.89 | 134.53 |
| Cash and bank deposits | 78.95 | 8.10 | 47.48 | 2.06 | 119.80 |
| Cash and cash equivalents | 78.95 | 8.10 | 47.48 | 2.06 | 119.80 |
| Balance sheet total (assets) | 2 518.09 | 2 574.37 | 396.88 | 253.01 | 394.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 450.00 | ||||
| Retained earnings | 569.67 | 211.54 | 54.79 | - 745.51 | - 628.70 |
| Profit of the financial year | 91.87 | - 156.74 | - 800.31 | 116.81 | 164.00 |
| Shareholders equity total | 741.54 | 584.79 | - 665.51 | - 548.70 | - 384.71 |
| Non-current loans from credit institutions | 682.01 | 541.27 | 397.54 | 464.41 | |
| Non-current other liabilities | 45.00 | 45.00 | 45.00 | ||
| Non-current deferred tax liabilities | 24.62 | ||||
| Non-current liabilities total | 751.63 | 586.27 | 442.54 | 464.41 | |
| Current loans from credit institutions | 132.32 | 452.11 | 150.34 | ||
| Current trade creditors | 124.17 | 525.53 | 16.64 | ||
| Short-term deferred tax liabilities | 25.92 | 24.62 | |||
| Other non-interest bearing current liabilities | 742.52 | 401.04 | 452.88 | 337.30 | 778.92 |
| Current liabilities total | 1 024.92 | 1 403.30 | 619.86 | 337.30 | 778.92 |
| Balance sheet total (liabilities) | 2 518.09 | 2 574.37 | 396.88 | 253.01 | 394.21 |
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