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SECURA ApS — Credit Rating and Financial Key Figures

CVR number: 30807642
Lucernemarken 10, Hjallese 5260 Odense S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 557.187 284.354 918.698 349.009 556.48
Employee benefit expenses-4 305.22-5 127.85-4 110.75-6 350.85-7 698.60
Total depreciation-69.23-50.88-73.76- 156.82- 241.25
EBIT2 182.732 105.63734.181 841.321 616.63
Other financial income12.952.184.707.393.65
Other financial expenses-19.99-9.12-4.02-7.65-13.34
Pre-tax profit2 175.692 098.69734.861 841.051 606.94
Income taxes- 484.57- 470.07- 164.63- 398.96- 357.84
Net earnings1 691.111 628.62570.231 442.091 249.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings20.8813.726.56
Machinery and equipment123.50122.63434.02578.221 045.81
Tangible assets total123.50122.63454.91591.941 052.37
Investments total52.5052.5096.5083.9074.30
Non-current loans receivable10.00
Long term receivables total10.00
Raw materials and consumables875.10830.71
Finished products/goods915.891 065.81963.87
Inventories total915.891 065.81963.87875.10830.71
Current trade debtors2 190.791 945.431 464.601 730.502 301.31
Current amounts owed by group member comp.204.1311.48
Prepayments and accrued income96.64107.53167.0458.48129.19
Current other receivables693.75507.96372.53388.08267.35
Current deferred tax assets65.6193.257.06
Short term receivables total3 250.932 665.652 011.222 177.062 697.85
Cash and bank deposits925.131 666.511 294.182 175.881 572.59
Cash and cash equivalents925.131 666.511 294.182 175.881 572.59
Balance sheet total (assets)5 267.955 573.094 820.685 903.886 237.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 400.001 000.00570.001 430.00
Retained earnings- 387.61303.501 362.12502.351 944.44
Profit of the financial year1 691.111 628.62570.231 442.091 249.10
Shareholders equity total2 828.503 057.122 627.353 499.443 318.54
Provisions108.5866.36
Non-current leasing loans175.40274.22258.15
Non-current deferred tax liabilities78.44294.79400.06
Non-current liabilities total253.84569.00658.20
Advances received31.20114.75
Current trade creditors671.19576.71690.27439.66599.30
Current owed to participating0.630.630.630.63
Current owed to group member6.8299.326.9478.7878.44
Short-term deferred tax liabilities431.50497.7111.4778.44294.79
Other non-interest bearing current liabilities998.93843.631 067.09949.411 021.75
Accruals and deferred income299.82383.21163.10179.93199.82
Current liabilities total2 439.452 515.971 939.491 726.852 194.72
Balance sheet total (liabilities)5 267.955 573.094 820.685 903.886 237.83
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