Safemarketing ApS — Credit Rating and Financial Key Figures
CVR number: 42982113
Bådehavnen 9 B, 4600 Køge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 634.39 | 657.76 |
| Employee benefit expenses | - 507.57 | - 546.73 |
| Total depreciation | -36.71 | -12.71 |
| EBIT | 90.11 | 98.32 |
| Other financial income | 0.28 | |
| Other financial expenses | -1.80 | -0.01 |
| Pre-tax profit | 88.30 | 98.60 |
| Income taxes | -32.75 | -23.48 |
| Net earnings | 55.55 | 75.12 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.47 | |
| Current other receivables | 22.00 | 41.90 |
| Short term receivables total | 22.00 | 62.36 |
| Cash and bank deposits | 165.18 | 182.35 |
| Cash and cash equivalents | 165.18 | 182.35 |
| Balance sheet total (assets) | 187.18 | 244.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 70.00 |
| Retained earnings | -55.00 | -69.45 |
| Profit of the financial year | 55.55 | 75.12 |
| Shareholders equity total | 95.55 | 115.67 |
| Provisions | 5.73 | 5.96 |
| Non-current liabilities total | ||
| Current trade creditors | 1.29 | 2.49 |
| Current owed to participating | 0.02 | 1.23 |
| Short-term deferred tax liabilities | 27.02 | 30.24 |
| Other non-interest bearing current liabilities | 57.56 | 89.12 |
| Current liabilities total | 85.90 | 123.08 |
| Balance sheet total (liabilities) | 187.18 | 244.71 |
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