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Secure ASF ApS — Credit Rating and Financial Key Figures
CVR number: 38291769
Gammel Lundtoftevej 24, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.50 | 1.80 | - 691.00 | -1 777.00 | 512.00 |
| Gross profit | -10.50 | 1.80 | - 691.00 | -1 777.00 | 512.00 |
| Employee benefit expenses | -5.00 | -14.00 | -14.00 | ||
| EBIT | -10.50 | 1.80 | - 696.00 | -1 791.00 | 498.00 |
| Other financial income | 1.09 | 1.46 | 4.00 | 375.00 | 927.00 |
| Other financial expenses | -0.10 | -0.49 | - 188.00 | - 484.00 | -1 485.00 |
| Income from other inv. held as non-curr. assets | 86.75 | -32.46 | -2 657.00 | ||
| Net income from associates (fin.) | 10 160.00 | -7 275.00 | |||
| Pre-tax profit | 77.23 | -29.70 | -3 537.00 | 8 260.00 | -7 335.00 |
| Net earnings | 77.23 | -29.70 | -3 537.00 | 8 260.00 | -7 335.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 71 073.00 | 51 876.00 | |||
| Investments total | 71 073.00 | 51 876.00 | |||
| Non-current loans receivable | 171.08 | 83.82 | 77 729.00 | ||
| Long term receivables total | 171.08 | 83.82 | 77 729.00 | ||
| Inventories total | |||||
| Prepayments and accrued income | 19.00 | ||||
| Current other receivables | 47.69 | ||||
| Short term receivables total | 47.69 | 19.00 | |||
| Other current investments | 23 627.00 | ||||
| Cash and bank deposits | 1.75 | 0.14 | 853.00 | 16 449.00 | 3 310.00 |
| Cash and cash equivalents | 1.75 | 0.14 | 853.00 | 16 449.00 | 26 937.00 |
| Balance sheet total (assets) | 220.51 | 83.96 | 78 582.00 | 87 541.00 | 78 813.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82.90 | 82.90 | 592.00 | 592.00 | 592.00 |
| Shares repurchased | 50.00 | 20.00 | 21 100.00 | ||
| Other reserves | 35.18 | -20.00 | |||
| Retained earnings | -34.16 | 23.08 | 75 688.00 | 72 151.00 | 59 311.00 |
| Profit of the financial year | 77.23 | -29.70 | -3 537.00 | 8 260.00 | -7 335.00 |
| Shareholders equity total | 211.16 | 76.28 | 72 743.00 | 81 003.00 | 73 668.00 |
| Provisions | 9.29 | 5.99 | 5 600.00 | 6 518.00 | 5 132.00 |
| Non-current other liabilities | 9.29 | 5.99 | 5 600.00 | ||
| Non-current liabilities total | 9.29 | 5.99 | 5 600.00 | ||
| Current loans from credit institutions | 0.03 | 1.65 | 11.00 | ||
| Current trade creditors | 166.00 | ||||
| Other non-interest bearing current liabilities | 0.03 | 0.04 | 73.00 | 20.00 | 2.00 |
| Current liabilities total | 0.06 | 1.68 | 239.00 | 20.00 | 13.00 |
| Balance sheet total (liabilities) | 229.81 | 89.95 | 84 182.00 | 87 541.00 | 78 813.00 |
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