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SAFEEX ApS — Credit Rating and Financial Key Figures
CVR number: 34699402
Gasværksvej 48, 9000 Aalborg
safeex@safeex.com
tel: 30807807
www.safeex.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 323.03 | 8 676.67 | 11 732.82 | 13 283.04 | 18 742.73 |
| Employee benefit expenses | -2 876.01 | -5 120.71 | -7 286.63 | -8 936.79 | -11 907.43 |
| Total depreciation | -1 805.51 | -2 122.68 | -2 424.68 | -3 031.79 | -4 446.42 |
| EBIT | -2 358.48 | 1 433.27 | 2 021.51 | 1 314.46 | 2 388.89 |
| Other financial income | 80.43 | 249.60 | 108.42 | 330.93 | 227.21 |
| Other financial expenses | - 113.89 | - 592.94 | - 657.77 | - 692.96 | -1 178.34 |
| Pre-tax profit | -2 391.95 | 1 089.93 | 1 472.15 | 952.42 | 1 437.76 |
| Income taxes | 518.05 | 384.02 | - 932.42 | - 525.92 | - 237.21 |
| Net earnings | -1 873.89 | 1 473.96 | 539.73 | 426.50 | 1 200.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 5 699.71 | 6 455.03 | 7 783.82 | 9 377.76 | 11 464.80 |
| Intangible assets total | 5 699.71 | 6 455.03 | 7 783.82 | 9 377.76 | 11 464.80 |
| Tangible assets total | |||||
| Investments total | 122.14 | 94.71 | 99.44 | 101.43 | 136.78 |
| Long term receivables total | |||||
| Finished products/goods | 115.00 | 96.00 | 119.45 | 133.57 | 209.18 |
| Inventories total | 115.00 | 96.00 | 119.45 | 133.57 | 209.18 |
| Current trade debtors | 1 263.05 | 4 023.55 | 4 756.66 | 6 497.99 | 6 314.77 |
| Current amounts owed by group member comp. | 1 459.12 | 1 483.80 | 1 799.33 | 2 468.51 | 3 100.19 |
| Current owed by particip. interest comp. | 1.02 | ||||
| Prepayments and accrued income | 13.03 | 9.67 | 26.50 | 25.05 | 83.19 |
| Current other receivables | 20.83 | 71.59 | 2.15 | 141.17 | |
| Current deferred tax assets | 594.00 | 633.16 | |||
| Short term receivables total | 3 329.21 | 6 171.01 | 6 655.09 | 8 993.71 | 9 639.33 |
| Cash and bank deposits | 588.50 | 52.92 | 369.25 | 557.10 | 925.93 |
| Cash and cash equivalents | 588.50 | 52.92 | 369.25 | 557.10 | 925.93 |
| Balance sheet total (assets) | 9 854.56 | 12 869.66 | 15 027.06 | 19 163.57 | 22 376.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 4 445.77 | 5 034.92 | 6 071.38 | 7 314.65 | 9 430.07 |
| Retained earnings | 857.72 | -1 605.32 | -1 167.83 | -1 871.36 | -3 560.27 |
| Profit of the financial year | -1 873.89 | 1 473.96 | 539.73 | 426.50 | 1 200.55 |
| Shareholders equity total | 3 509.60 | 4 983.56 | 5 523.29 | 5 949.79 | 7 150.34 |
| Provisions | 792.71 | 1 041.85 | 853.88 | 980.90 | 360.30 |
| Non-current loans from credit institutions | 4 764.48 | 2 780.23 | 2 161.99 | ||
| Non-current accruals and deferred income | 87.81 | ||||
| Non-current other liabilities | 635.78 | ||||
| Non-current deferred tax liabilities | 352.02 | 351.58 | 351.59 | 375.90 | |
| Non-current liabilities total | 635.78 | 352.02 | 5 116.06 | 3 131.82 | 2 625.70 |
| Current loans from credit institutions | 3 785.15 | 3 871.63 | 904.79 | 2 995.73 | 4 216.82 |
| Current trade creditors | 368.06 | 868.38 | 491.88 | 452.09 | 318.23 |
| Short-term deferred tax liabilities | 101.30 | ||||
| Other non-interest bearing current liabilities | 667.63 | 845.62 | 611.03 | 1 458.53 | 1 681.92 |
| Accruals and deferred income | 95.62 | 906.60 | 1 526.13 | 4 194.72 | 5 921.41 |
| Current liabilities total | 4 916.47 | 6 492.23 | 3 533.82 | 9 101.06 | 12 239.67 |
| Balance sheet total (liabilities) | 9 854.56 | 12 869.66 | 15 027.06 | 19 163.57 | 22 376.01 |
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