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SÆFE Security ApS — Credit Rating and Financial Key Figures
CVR number: 41031832
Helsingørsgade 33 D, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 427.91 | 2 947.55 | 2 482.55 | 2 420.03 | 1 490.18 |
| Employee benefit expenses | - 915.41 | -1 570.15 | -1 261.96 | - 937.16 | -1 148.77 |
| Total depreciation | -1.25 | -30.32 | -42.45 | ||
| EBIT | 1 512.50 | 1 377.41 | 1 219.34 | 1 452.55 | 298.96 |
| Other financial income | 3.91 | 2.48 | 0.27 | ||
| Other financial expenses | -7.18 | -16.76 | -2.20 | -2.63 | |
| Pre-tax profit | 1 505.32 | 1 360.65 | 1 223.24 | 1 452.83 | 296.59 |
| Income taxes | - 346.70 | - 302.06 | - 266.15 | - 327.85 | -41.50 |
| Net earnings | 1 158.62 | 1 058.58 | 957.09 | 1 124.98 | 255.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 73.75 | 180.67 | 138.23 | ||
| Tangible assets total | 73.75 | 180.67 | 138.23 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.02 | 91.92 | 246.76 | 519.11 | 242.73 |
| Current amounts owed by group member comp. | 539.63 | 1 086.34 | |||
| Current deferred tax assets | 131.00 | 192.70 | |||
| Short term receivables total | 664.64 | 222.92 | 246.76 | 519.11 | 1 521.76 |
| Cash and bank deposits | 1 297.72 | 1 308.67 | 1 451.52 | 874.89 | 117.28 |
| Cash and cash equivalents | 1 297.72 | 1 308.67 | 1 451.52 | 874.89 | 117.28 |
| Balance sheet total (assets) | 1 962.36 | 1 531.59 | 1 772.03 | 1 574.67 | 1 777.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 144.40 | 1 030.00 | 1 152.00 | 135.00 | |
| Other reserves | 1 154.51 | -75.70 | -34.21 | -1 152.00 | - 135.00 |
| Retained earnings | -1 158.62 | -1 058.58 | - 957.09 | - 156.21 | 833.77 |
| Profit of the financial year | 1 158.62 | 1 058.58 | 957.09 | 1 124.98 | 255.09 |
| Shareholders equity total | 1 194.51 | 1 108.70 | 1 035.79 | 1 008.77 | 1 128.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.69 | ||||
| Current owed to group member | 32.00 | 155.59 | 157.20 | 274.07 | |
| Short-term deferred tax liabilities | 312.80 | 168.40 | 83.00 | ||
| Other non-interest bearing current liabilities | 455.05 | 390.89 | 412.25 | 325.70 | 364.65 |
| Current liabilities total | 767.85 | 422.89 | 736.24 | 565.90 | 648.41 |
| Balance sheet total (liabilities) | 1 962.36 | 1 531.59 | 1 772.03 | 1 574.67 | 1 777.27 |
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