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Safetech Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42627682
Egholmvej 5 B, 9800 Hjørring
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 551.72 | 567.99 | 689.34 | 1 081.23 |
| Employee benefit expenses | - 542.07 | - 519.63 | - 617.28 | -1 038.95 |
| Total depreciation | -4.59 | -41.48 | -48.45 | -48.45 |
| EBIT | 5.07 | 6.88 | 23.60 | -6.18 |
| Other financial income | 0.10 | 0.00 | ||
| Other financial expenses | -3.79 | -5.37 | -9.51 | -0.37 |
| Pre-tax profit | 1.28 | 1.50 | 14.18 | -6.54 |
| Income taxes | -0.63 | -0.38 | -3.13 | 1.44 |
| Net earnings | 0.65 | 1.12 | 11.06 | -5.10 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 47.53 | 211.88 | 163.43 | 114.97 |
| Tangible assets total | 47.53 | 211.88 | 163.43 | 114.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 33.00 | 123.30 | 418.56 | 218.83 |
| Current amounts owed by group member comp. | 20.33 | 20.33 | ||
| Prepayments and accrued income | 58.00 | |||
| Current other receivables | 1.71 | 3.32 | ||
| Current deferred tax assets | 0.88 | 4.31 | 0.63 | |
| Short term receivables total | 35.59 | 127.61 | 442.83 | 297.16 |
| Cash and bank deposits | 109.41 | 53.08 | 73.87 | 60.58 |
| Cash and cash equivalents | 109.41 | 53.08 | 73.87 | 60.58 |
| Balance sheet total (assets) | 192.53 | 392.57 | 680.13 | 472.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.65 | 1.77 | 12.83 | |
| Profit of the financial year | 0.65 | 1.12 | 11.06 | -5.10 |
| Shareholders equity total | 40.65 | 41.77 | 52.83 | 47.73 |
| Provisions | 1.51 | 6.20 | 5.64 | 2.56 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 18.51 | 9.41 | 42.37 | 77.49 |
| Current trade creditors | 28.71 | 10.00 | 16.48 | 20.64 |
| Current owed to group member | 50.08 | 166.10 | 430.81 | |
| Other non-interest bearing current liabilities | 53.07 | 159.09 | 131.99 | 324.30 |
| Current liabilities total | 150.37 | 344.60 | 621.66 | 422.43 |
| Balance sheet total (liabilities) | 192.53 | 392.57 | 680.13 | 472.72 |
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