ALL SAFE ApS — Credit Rating and Financial Key Figures

CVR number: 32345557
Industrivej 11, 4200 Slagelse
vagn@wiis.eu
tel: 53700099
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit116.8191.55- 100.13-13.1820.23
Total depreciation-74.71-60.24-80.21-77.52- 106.64
EBIT42.1131.31- 180.34-90.70-86.41
Other financial income197.30448.83156.12
Other financial expenses-30.02-25.89-6.88-8.11-0.19
Net income from associates (fin.)1 337.925 547.02
Pre-tax profit1 350.015 552.4410.08350.0369.52
Income taxes-2.65-4.69-0.25-78.98-18.59
Net earnings1 347.355 547.759.83271.0550.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 016.26976.961 171.411 122.461 073.51
Machinery and equipment18.20245.26253.17224.60416.46
Tangible assets total1 034.451 222.211 424.581 347.061 489.96
Holdings in group member companies2 452.65
Investments total2 452.65
Long term receivables total
Inventories total
Current trade debtors90.50133.54
Prepayments and accrued income4.2522.56
Current other receivables26.733 969.601 647.58827.29868.51
Current deferred tax assets0.69112.26129.6223.65
Short term receivables total31.673 992.171 759.841 047.411 025.70
Other current investments3 181.493 629.904 280.78
Cash and bank deposits76.424 127.761 301.011 141.78186.99
Cash and cash equivalents76.424 127.764 482.504 771.684 467.77
Balance sheet total (assets)3 595.199 342.147 666.927 166.146 983.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.001 200.00500.00250.00250.00
Other reserves2 280.30
Retained earnings- 742.491 685.166 732.916 492.746 513.78
Profit of the financial year1 347.355 547.759.83271.0550.93
Shareholders equity total3 078.168 512.917 322.747 093.786 894.71
Provisions4.004.2521.5930.48
Non-current loans from credit institutions386.13316.22
Non-current liabilities total386.13316.22
Current loans from credit institutions69.3069.71316.22
Current trade creditors3.0015.0015.0015.0015.00
Current owed to participating8.658.658.6519.3943.23
Current owed to group member20.73
Short-term deferred tax liabilities406.28
Other non-interest bearing current liabilities29.229.370.0616.38
Current liabilities total130.90509.01339.9350.7758.23
Balance sheet total (liabilities)3 595.199 342.147 666.927 166.146 983.43
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