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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)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 985.393 585.123 592.583 760.044 703.14
Employee benefit expenses-2 161.49-2 193.77-2 273.90-2 294.71-2 292.76
Total depreciation-49.72-50.81-52.65-51.45-50.38
EBIT1 774.181 340.541 266.031 413.882 360.01
Other financial income31.0433.6441.0837.3339.77
Other financial expenses-40.24-70.82- 158.47- 134.89-87.01
Pre-tax profit1 764.981 303.361 148.641 316.322 312.77
Income taxes- 408.01- 293.11- 269.53- 301.84- 527.46
Net earnings1 356.961 010.25879.111 014.491 785.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 989.632 953.462 917.292 881.132 844.96
Machinery and equipment137.98142.96126.47111.1996.98
Tangible assets total3 127.613 096.423 043.772 992.322 941.94
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 debtors940.02893.20766.07575.11753.74
Current amounts owed by group member comp.761.48581.05933.39885.38919.23
Prepayments and accrued income293.74
Current other receivables9.05190.76177.02
Current deferred tax assets61.4378.7479.8183.2288.36
Short term receivables total1 771.981 552.991 779.271 734.482 232.09
Cash and bank deposits263.39869.71531.00629.58861.84
Cash and cash equivalents263.39869.71531.00629.58861.84
Balance sheet total (assets)5 207.985 564.125 399.045 401.376 080.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital654.00654.00654.00654.00654.00
Shares repurchased1 200.001 000.001 000.001 000.001 000.00
Retained earnings- 311.5445.4255.67-65.23-50.74
Profit of the financial year1 356.961 010.25879.111 014.491 785.31
Shareholders equity total2 899.422 709.672 588.772 603.263 388.57
Non-current loans from credit institutions1 384.161 312.491 271.801 209.341 141.86
Non-current liabilities total1 384.161 312.491 271.801 209.341 141.86
Current loans from credit institutions267.42236.27193.33172.1466.89
Current trade creditors25.0026.5037.0040.0073.97
Current owed to group member561.03655.93632.86631.27
Short-term deferred tax liabilities408.01310.42270.60305.25532.60
Other non-interest bearing current liabilities223.97407.75381.61438.52245.72
Current liabilities total924.401 541.961 538.461 588.761 550.44
Balance sheet total (liabilities)5 207.985 564.125 399.045 401.376 080.86
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