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SAFIR TØMRERVIRKSOMHED ApS — Credit Rating and Financial Key Figures
CVR number: 33054920
Pilehegnet 44, 8380 Trige
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.24 | 85.56 | 56.20 | 174.90 | |
| Employee benefit expenses | -7.20 | - 120.00 | |||
| Other operating expenses | -65.28 | -67.99 | -51.13 | -79.32 | -2.00 |
| Total depreciation | -31.32 | ||||
| EBIT | 10.44 | - 102.43 | 5.07 | 95.58 | -2.00 |
| Other financial expenses | -0.40 | -0.25 | -0.03 | -0.00 | |
| Pre-tax profit | 10.04 | - 102.68 | 5.04 | 95.57 | -2.00 |
| Net earnings | 10.04 | - 102.68 | 5.04 | 95.57 | -2.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 52.30 | 52.30 | 52.30 | |
| Long term receivables total | ||||
| Raw materials and consumables | 186.00 | 186.00 | 180.00 | |
| Inventories total | 186.00 | 186.00 | 180.00 | |
| Current trade debtors | 125.00 | |||
| Prepayments and accrued income | 12.75 | |||
| Current other receivables | 46.04 | 115.92 | ||
| Short term receivables total | 12.75 | 46.04 | 240.92 | |
| Cash and bank deposits | 39.59 | 27.59 | 1.56 | 36.67 |
| Cash and cash equivalents | 39.59 | 27.59 | 1.56 | 36.67 |
| Balance sheet total (assets) | 290.64 | 265.89 | 279.89 | 277.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 253.26 | - 243.22 | - 345.90 | - 340.86 | - 245.28 |
| Profit of the financial year | 10.04 | - 102.68 | 5.04 | 95.57 | -2.00 |
| Shareholders equity total | - 163.23 | - 265.90 | - 260.86 | - 165.28 | - 167.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 180.29 | 36.49 | |||
| Current owed to group member | 263.57 | 474.91 | 524.91 | 350.79 | 85.30 |
| Other non-interest bearing current liabilities | 10.00 | 20.39 | 15.85 | 92.08 | 81.98 |
| Current liabilities total | 453.86 | 531.80 | 540.75 | 442.88 | 167.28 |
| Balance sheet total (liabilities) | 290.64 | 265.89 | 279.89 | 277.59 |
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