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Safety Bull ApS — Credit Rating and Financial Key Figures
CVR number: 38724843
Industrikrogen 6 A, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 225.61 | - 114.08 | 152.10 | 457.03 | 91.34 |
| Total depreciation | -52.80 | -40.38 | |||
| EBIT | 172.81 | - 154.45 | 152.10 | 457.03 | 91.34 |
| Other financial income | 31.75 | 60.38 | 15.23 | 12.76 | 8.15 |
| Other financial expenses | -90.55 | -47.94 | -19.53 | -20.98 | -9.51 |
| Pre-tax profit | 114.01 | - 142.02 | 147.81 | 448.81 | 89.98 |
| Income taxes | -25.06 | 31.24 | -32.55 | -98.79 | -19.79 |
| Net earnings | 88.94 | - 110.78 | 115.26 | 350.02 | 70.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.37 | ||||
| Tangible assets total | 40.37 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 494.91 | 1 321.26 | 199.85 | ||
| Finished products/goods | 137.75 | 1 305.46 | |||
| Advance payments | 435.24 | ||||
| Inventories total | 137.75 | 1 305.46 | 1 494.91 | 1 321.26 | 635.09 |
| Current trade debtors | 107.82 | 95.38 | 23.93 | 18.05 | |
| Current amounts owed by group member comp. | 922.14 | 17.00 | 282.79 | ||
| Prepayments and accrued income | 20.32 | 18.79 | 21.61 | ||
| Current other receivables | 1.04 | 0.10 | |||
| Current deferred tax assets | 8.19 | 39.44 | 9.61 | 7.20 | 38.59 |
| Short term receivables total | 1 058.48 | 153.61 | 31.22 | 49.17 | 339.53 |
| Cash and bank deposits | 134.01 | 2.99 | 0.82 | 222.62 | 620.23 |
| Cash and cash equivalents | 134.01 | 2.99 | 0.82 | 222.62 | 620.23 |
| Balance sheet total (assets) | 1 370.61 | 1 462.06 | 1 526.94 | 1 593.06 | 1 594.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 539.41 | 628.36 | 517.58 | 632.84 | 982.85 |
| Profit of the financial year | 88.94 | - 110.78 | 115.26 | 350.02 | 70.18 |
| Shareholders equity total | 678.36 | 567.58 | 682.83 | 1 032.85 | 1 103.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.52 | 460.87 | 39.34 | 23.38 | 462.53 |
| Current owed to group member | 629.40 | 395.37 | 761.85 | 440.44 | |
| Short-term deferred tax liabilities | 15.71 | 29.35 | 96.39 | ||
| Other non-interest bearing current liabilities | 18.63 | 38.24 | 13.57 | 29.28 | |
| Current liabilities total | 692.25 | 894.48 | 844.11 | 560.20 | 491.81 |
| Balance sheet total (liabilities) | 1 370.61 | 1 462.06 | 1 526.94 | 1 593.06 | 1 594.85 |
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