SECURELIFE A/S — Credit Rating and Financial Key Figures

CVR number: 26704820
Kenny Drews Vej 89, 2450 København SV
info@securelife.dk
tel: 70202151
www.securelife.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 030.053 985.393 585.123 592.583 760.04
Employee benefit expenses-2 286.07-2 161.49-2 193.77-2 273.90-2 294.71
Total depreciation-55.73-49.72-50.81-52.65-51.45
EBIT1 688.251 774.181 340.541 266.031 413.88
Other financial income14.5631.0433.6441.0837.33
Other financial expenses-38.46-40.24-70.82- 158.47- 134.89
Pre-tax profit1 664.351 764.981 303.361 148.641 316.32
Income taxes- 381.20- 408.01- 293.11- 269.53- 301.84
Net earnings1 283.151 356.961 010.25879.111 014.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 025.802 989.632 953.462 917.292 881.13
Machinery and equipment151.53137.98142.96126.47111.19
Tangible assets total3 177.323 127.613 096.423 043.772 992.32
Holdings in group member companies45.0045.0045.0045.0045.00
Investments total45.0045.0045.0045.0045.00
Long term receivables total
Inventories total
Current trade debtors891.33940.02893.20766.07575.12
Current amounts owed by group member comp.603.16761.48581.05933.39885.38
Current other receivables9.05190.76
Current deferred tax assets61.4361.4378.7479.8183.22
Short term receivables total1 555.921 771.981 552.991 779.271 734.48
Cash and bank deposits339.67263.39869.71531.00629.58
Cash and cash equivalents339.67263.39869.71531.00629.58
Balance sheet total (assets)5 117.915 207.985 564.125 399.045 401.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital654.00654.00654.00654.00654.00
Shares repurchased1 000.001 200.001 000.001 000.001 000.00
Retained earnings- 394.69- 311.5445.4255.67-65.23
Profit of the financial year1 283.151 356.961 010.25879.111 014.49
Shareholders equity total2 542.462 899.422 709.672 588.772 603.26
Non-current loans from credit institutions1 459.571 384.161 312.491 271.801 209.34
Non-current liabilities total1 459.571 384.161 312.491 271.801 209.34
Current loans from credit institutions293.67267.42236.27193.33172.14
Current trade creditors81.7825.0026.5037.0040.00
Current owed to group member561.03655.93632.86
Short-term deferred tax liabilities392.15408.01310.42270.60305.25
Other non-interest bearing current liabilities348.28223.97407.75381.61438.52
Current liabilities total1 115.89924.401 541.961 538.461 588.77
Balance sheet total (liabilities)5 117.915 207.985 564.125 399.045 401.37
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