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SAFE Distribution ApS — Credit Rating and Financial Key Figures
CVR number: 40530827
Bådvej 37, 5240 Odense NØ
safe-distribution@hotmail.com
tel: 53549212
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 064.85 | 6 249.31 | 7 088.93 | 6 976.65 | 6 664.57 |
| Employee benefit expenses | -3 268.62 | -6 157.21 | -7 005.82 | -6 388.94 | -6 242.38 |
| Total depreciation | -3.78 | -13.14 | -46.09 | -42.23 | |
| EBIT | - 203.77 | 88.32 | 69.97 | 541.62 | 379.96 |
| Other financial income | 0.16 | 0.42 | |||
| Other financial expenses | -7.35 | -42.82 | -49.89 | - 190.86 | -97.93 |
| Pre-tax profit | - 211.12 | 45.50 | 20.08 | 350.92 | 282.45 |
| Income taxes | -1.18 | -23.30 | -33.01 | - 108.40 | -88.21 |
| Net earnings | - 212.30 | 22.20 | -12.93 | 242.52 | 194.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.18 | 53.02 | 246.93 | 120.19 | |
| Tangible assets total | 49.18 | 53.02 | 246.93 | 120.19 | |
| Investments total | 128.00 | 128.00 | 96.00 | 96.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 737.69 | 874.98 | 1 978.65 | 1 903.20 | 2 481.34 |
| Prepayments and accrued income | 220.91 | 124.77 | 113.20 | 74.57 | 537.60 |
| Current other receivables | -0.00 | 176.00 | 50.00 | ||
| Current deferred tax assets | 96.52 | 3.00 | |||
| Short term receivables total | 958.60 | 999.75 | 2 364.37 | 1 977.77 | 3 071.93 |
| Cash and bank deposits | 97.86 | 24.45 | 10.23 | 42.48 | |
| Cash and cash equivalents | 97.86 | 24.45 | 10.23 | 42.48 | |
| Balance sheet total (assets) | 1 184.47 | 1 201.38 | 2 427.62 | 2 320.70 | 3 330.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -13.18 | - 225.48 | - 615.83 | - 628.76 | - 386.24 |
| Profit of the financial year | - 212.30 | 22.20 | -12.93 | 242.52 | 194.24 |
| Shareholders equity total | - 185.48 | - 163.28 | - 588.76 | - 346.24 | - 152.00 |
| Provisions | 0.00 | 23.30 | 11.88 | 100.08 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.25 | ||||
| Current trade creditors | 242.57 | 96.71 | 183.14 | 320.83 | 528.62 |
| Current owed to participating | 59.52 | 144.16 | 6.33 | 4.44 | 1.53 |
| Short-term deferred tax liabilities | 36.48 | 36.48 | |||
| Other non-interest bearing current liabilities | 1 067.86 | 1 100.48 | 2 790.44 | 2 193.08 | 2 852.38 |
| Current liabilities total | 1 369.94 | 1 341.35 | 3 016.38 | 2 655.07 | 3 382.52 |
| Balance sheet total (liabilities) | 1 184.47 | 1 201.38 | 2 427.62 | 2 320.70 | 3 330.61 |
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