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Sikkert Samfund ApS — Credit Rating and Financial Key Figures
CVR number: 40059091
Titangade 11, 2200 København N
info@sikkertsamfund.dk
tel: 25330640
Sikkertsamfund.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 104.40 | -92.06 | - 260.27 | 88.91 | 302.69 |
| Employee benefit expenses | -20.00 | -81.36 | - 173.61 | -31.69 | -35.16 |
| EBIT | -84.40 | - 173.42 | - 433.88 | 57.23 | 267.52 |
| Other financial expenses | -8.22 | -10.76 | -0.96 | -4.80 | -1.66 |
| Pre-tax profit | -92.62 | - 184.18 | - 434.83 | 52.43 | 265.86 |
| Income taxes | 20.36 | 40.52 | 95.66 | -11.54 | -59.83 |
| Net earnings | -72.26 | - 143.66 | - 339.17 | 40.89 | 206.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.63 | 60.63 | 74.12 | 216.00 | |
| Current owed by particip. interest comp. | 1.90 | ||||
| Current other receivables | 0.34 | 23.63 | |||
| Current deferred tax assets | 50.26 | 90.78 | 186.45 | 174.91 | 115.08 |
| Short term receivables total | 50.60 | 150.04 | 247.07 | 249.03 | 332.98 |
| Cash and bank deposits | 878.57 | ||||
| Cash and cash equivalents | 878.57 | ||||
| Balance sheet total (assets) | 50.60 | 1 028.61 | 247.07 | 249.03 | 332.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 106.13 | - 188.38 | - 332.05 | - 671.22 | - 630.32 |
| Profit of the financial year | -72.26 | - 143.66 | - 339.17 | 40.89 | 206.03 |
| Shareholders equity total | - 138.38 | - 282.05 | - 621.22 | - 580.32 | - 374.29 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.55 | 19.98 | 30.93 | 11.16 | |
| Current owed to participating | 170.92 | 1 310.66 | 824.90 | 781.87 | 663.84 |
| Other non-interest bearing current liabilities | 4.51 | 23.40 | 16.56 | 32.27 | |
| Current liabilities total | 188.98 | 1 310.66 | 868.29 | 829.35 | 707.27 |
| Balance sheet total (liabilities) | 50.60 | 1 028.61 | 247.07 | 249.03 | 332.98 |
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