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SAFICO FINANS ApS — Credit Rating and Financial Key Figures
CVR number: 29323062
Gl Strandvej 252, 3050 Humlebæk
dvr@dvr-revision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.05 | -18.16 | -17.63 | ||
| Gross profit | -19.05 | -18.16 | -17.63 | ||
| EBIT | -19.05 | -18.16 | -17.63 | ||
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -3.66 | -5.81 | -1.30 | -1.60 | -0.32 |
| Pre-tax profit | -22.71 | -23.96 | -18.93 | -1.59 | -0.19 |
| Net earnings | -22.71 | -23.96 | -18.93 | -1.59 | -0.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8 989.57 | 8 989.57 | 8 989.57 | 8 989.57 | 8 989.57 |
| Inventories total | 8 989.57 | 8 989.57 | 8 989.57 | 8 989.57 | 8 989.57 |
| Current amounts owed by group member comp. | 5 071.94 | 5 289.47 | |||
| Short term receivables total | 5 071.94 | 5 289.47 | |||
| Cash and bank deposits | 629.61 | 616.18 | 37.25 | 99.65 | |
| Cash and cash equivalents | 629.61 | 616.18 | 37.25 | 99.65 | |
| Balance sheet total (assets) | 9 619.18 | 9 605.75 | 9 026.82 | 14 161.17 | 14 279.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 956.01 | 4 933.30 | 4 909.34 | 4 890.41 | 4 898.81 |
| Profit of the financial year | -22.71 | -23.96 | -18.93 | -1.59 | -0.19 |
| Shareholders equity total | 5 058.30 | 5 034.34 | 5 015.41 | 5 013.81 | 5 023.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.25 | 16.25 | 16.25 | 16.25 | 26.85 |
| Current owed to participating | 4 544.64 | 4 555.17 | 3 995.17 | 9 131.10 | 9 228.57 |
| Current liabilities total | 4 560.89 | 4 571.42 | 4 011.42 | 9 147.35 | 9 255.42 |
| Balance sheet total (liabilities) | 9 619.18 | 9 605.75 | 9 026.82 | 14 161.17 | 14 279.05 |
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