Seculyze ApS — Credit Rating and Financial Key Figures
CVR number: 42004332
Lathyrusvej 11, 3500 Værløse
hello@seculyze.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 099.11 | 1 491.15 | 1 297.83 | 1 404.44 |
| Employee benefit expenses | - 561.97 | -1 186.21 | -1 089.73 | -2 103.50 |
| Total depreciation | - 112.54 | |||
| EBIT | 537.13 | 304.94 | 208.09 | - 811.60 |
| Other financial expenses | -2.17 | -0.35 | -2.04 | -24.37 |
| Pre-tax profit | 534.97 | 304.59 | 206.05 | - 835.97 |
| Income taxes | - 100.93 | -59.02 | -88.65 | 194.21 |
| Net earnings | 434.04 | 245.57 | 117.41 | - 641.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 274.77 | 1 126.70 | 1 688.10 | 1 575.56 |
| Intangible assets total | 274.77 | 1 126.70 | 1 688.10 | 1 575.56 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 223.86 | 348.98 | 592.90 | 514.97 |
| Current deferred tax assets | 10.00 | 16.00 | ||
| Short term receivables total | 223.86 | 348.98 | 602.90 | 530.97 |
| Cash and bank deposits | 212.03 | 361.40 | 771.68 | 59.88 |
| Cash and cash equivalents | 212.03 | 361.40 | 771.68 | 59.88 |
| Balance sheet total (assets) | 710.67 | 1 837.08 | 3 062.68 | 2 166.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 214.32 | 878.83 | 1 316.72 | 1 228.94 |
| Retained earnings | - 214.32 | - 444.79 | - 637.11 | - 431.92 |
| Profit of the financial year | 434.04 | 245.57 | 117.41 | - 641.76 |
| Shareholders equity total | 474.04 | 719.61 | 837.01 | 195.26 |
| Provisions | 60.45 | 109.27 | 195.44 | |
| Non-current loans from credit institutions | 801.97 | 826.03 | ||
| Non-current deferred tax liabilities | 10.20 | |||
| Non-current liabilities total | 10.20 | 801.97 | 826.03 | |
| Current trade creditors | 15.73 | 93.69 | 157.34 | 19.13 |
| Current owed to participating | 0.47 | 1.56 | 52.99 | |
| Short-term deferred tax liabilities | 40.48 | 40.48 | 10.20 | |
| Other non-interest bearing current liabilities | 119.50 | 232.27 | 260.96 | 326.57 |
| Accruals and deferred income | 630.00 | 799.75 | 746.43 | |
| Current liabilities total | 176.18 | 998.00 | 1 228.26 | 1 145.12 |
| Balance sheet total (liabilities) | 710.67 | 1 837.08 | 3 062.68 | 2 166.41 |
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