SAFEWORK ApS — Credit Rating and Financial Key Figures

CVR number: 33751338
Håndværkervej 6, 6920 Videbæk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 634.413 014.623 450.323 807.573 679.81
Employee benefit expenses-1 567.56-1 710.88-1 684.63-1 649.50-1 882.15
Other operating expenses- 102.25
Total depreciation- 311.76- 225.54- 227.32- 196.28- 303.73
EBIT755.081 078.211 538.371 961.781 391.67
Other financial income54.0080.35111.1788.1112.82
Other financial expenses-8.47-10.92-49.74-55.13-99.84
Pre-tax profit800.611 147.641 599.801 994.771 304.65
Income taxes- 179.70- 258.22- 353.15- 442.43- 289.90
Net earnings620.92889.411 246.651 552.341 014.76

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings309.20612.83
Machinery and equipment748.76679.15667.65477.30631.05
Tangible assets total748.76679.15667.65786.501 243.88
Investments total
Long term receivables total
Finished products/goods1 015.001 320.811 395.962 184.982 665.12
Inventories total1 015.001 320.811 395.962 184.982 665.12
Current trade debtors30.06309.16105.961 027.94516.04
Current amounts owed by group member comp.2 778.994 182.453 786.054 098.2586.20
Prepayments and accrued income27.2932.8636.3326.77105.80
Current other receivables1 420.326.006.006.00
Short term receivables total4 256.664 524.463 934.345 158.96714.04
Cash and bank deposits1 404.17
Cash and cash equivalents1 404.17
Balance sheet total (assets)7 424.596 524.425 997.958 130.444 623.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital81.0081.0081.0081.0081.00
Shares repurchased600.00800.001 200.003 000.001 000.00
Retained earnings2 062.591 883.511 572.92- 180.43371.91
Profit of the financial year620.92889.411 246.651 552.341 014.76
Shareholders equity total3 364.513 653.924 100.574 452.912 467.67
Provisions18.1219.1020.0722.841.94
Non-current liabilities total
Current loans from credit institutions1 321.02949.301 566.40730.52
Current trade creditors675.16629.55164.45429.13648.04
Current owed to group member591.18828.40
Short-term deferred tax liabilities379.74453.53352.18439.67310.79
Other non-interest bearing current liabilities2 395.88447.30411.38391.09464.08
Current liabilities total4 041.962 851.401 877.303 654.692 153.43
Balance sheet total (liabilities)7 424.596 524.425 997.958 130.444 623.04
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