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SAFIR RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 33401310
Pilehegnet 44, 8380 Trige
tel: 86165670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 209.42 | 207.44 | 209.09 | 67.76 | 316.88 |
| Employee benefit expenses | - 147.09 | - 157.86 | - 159.09 | - 187.11 | |
| Other operating expenses | -25.78 | -34.02 | -42.68 | -35.73 | -20.90 |
| Total depreciation | -16.00 | ||||
| EBIT | 36.55 | 173.41 | 8.55 | - 143.06 | 108.87 |
| Other financial expenses | -0.36 | -0.33 | |||
| Pre-tax profit | 36.19 | 173.09 | 8.55 | - 143.06 | 108.87 |
| Income taxes | -9.14 | -39.60 | -1.88 | ||
| Net earnings | 27.05 | 133.49 | 6.67 | - 143.06 | 108.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.50 | 15.96 | 85.30 | ||
| Current amounts owed by group member comp. | 295.23 | 474.91 | 524.91 | 350.79 | 316.66 |
| Current other receivables | 0.12 | 8.00 | 8.00 | ||
| Short term receivables total | 295.23 | 474.91 | 527.53 | 374.75 | 409.97 |
| Cash and bank deposits | 64.62 | 45.04 | 15.82 | 23.49 | 64.10 |
| Cash and cash equivalents | 64.62 | 45.04 | 15.82 | 23.49 | 64.10 |
| Balance sheet total (assets) | 439.85 | 599.95 | 623.35 | 478.24 | 554.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 246.30 | 273.35 | 406.83 | 413.50 | 270.44 |
| Profit of the financial year | 27.05 | 133.49 | 6.67 | - 143.06 | 108.87 |
| Shareholders equity total | 398.35 | 531.83 | 538.50 | 395.44 | 504.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.16 | ||||
| Short-term deferred tax liabilities | 9.14 | 39.60 | |||
| Other non-interest bearing current liabilities | 32.36 | 28.51 | 81.69 | 82.79 | 49.76 |
| Current liabilities total | 41.50 | 68.11 | 84.85 | 82.79 | 49.76 |
| Balance sheet total (liabilities) | 439.85 | 599.95 | 623.35 | 478.24 | 554.07 |
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