Safe Driver 9 ApS — Credit Rating and Financial Key Figures
CVR number: 40494146
Kratager 23, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.36 | 538.54 | 652.50 | 650.87 | 561.37 |
| Employee benefit expenses | - 222.35 | - 430.82 | - 588.30 | - 577.51 | |
| Total depreciation | - 225.68 | - 126.94 | -40.80 | -30.60 | |
| EBIT | -0.36 | 90.51 | 94.73 | 21.77 | -46.74 |
| Other financial income | 2.00 | -1.18 | |||
| Other financial expenses | -11.03 | -2.30 | -6.95 | -30.28 | |
| Pre-tax profit | -0.36 | 79.48 | 94.43 | 14.82 | -78.20 |
| Income taxes | -17.47 | -21.66 | -3.26 | ||
| Net earnings | -0.36 | 62.01 | 72.77 | 11.57 | -78.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 515.83 | 290.15 | 163.21 | 122.41 | 91.81 |
| Tangible assets total | 515.83 | 290.15 | 163.21 | 122.41 | 91.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.98 | ||||
| Prepayments and accrued income | 4.66 | 7.60 | |||
| Current deferred tax assets | 6.00 | 14.00 | |||
| Short term receivables total | 1.98 | 4.66 | 7.60 | 6.00 | 14.00 |
| Cash and bank deposits | 41.58 | 42.56 | 60.32 | 19.16 | |
| Cash and cash equivalents | 41.58 | 42.56 | 60.32 | 19.16 | |
| Balance sheet total (assets) | 517.81 | 336.39 | 213.38 | 188.73 | 124.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | - 114.76 | - 114.76 | 10.69 | ||
| Retained earnings | 79.48 | 22.25 | |||
| Profit of the financial year | -0.36 | 62.01 | 72.77 | 11.57 | -78.20 |
| Shareholders equity total | 39.64 | -12.75 | 77.49 | 62.25 | -15.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.22 | ||||
| Current owed to participating | 278.86 | 38.07 | 22.02 | 16.25 | |
| Short-term deferred tax liabilities | 27.47 | 21.66 | 3.26 | ||
| Other non-interest bearing current liabilities | 477.94 | 42.81 | 47.63 | 101.20 | 124.67 |
| Accruals and deferred income | 28.52 | ||||
| Current liabilities total | 478.17 | 349.14 | 135.89 | 126.48 | 140.92 |
| Balance sheet total (liabilities) | 517.81 | 336.39 | 213.38 | 188.73 | 124.97 |
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