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Safecare Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 38651390
Langebjerg 35 C, 4000 Roskilde
sos@safecarenordic.dk
tel: 20816530
www.safecarenordic.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 492.00 | 1 182.91 | 1 572.23 | 1 092.18 | 1 658.68 |
| Employee benefit expenses | - 712.61 | - 797.90 | - 885.53 | - 810.64 | -1 545.42 |
| Total depreciation | -4.00 | -1.67 | |||
| EBIT | 775.39 | 383.34 | 686.70 | 281.54 | 113.25 |
| Other financial income | 0.42 | 12.73 | 0.37 | 0.00 | 9.71 |
| Other financial expenses | -36.10 | -21.04 | -55.48 | -60.36 | -85.77 |
| Pre-tax profit | 739.71 | 375.03 | 631.59 | 221.19 | 37.19 |
| Income taxes | - 167.38 | -86.20 | - 139.37 | -50.47 | -9.90 |
| Net earnings | 572.33 | 288.83 | 492.22 | 170.72 | 27.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1.67 | ||||
| Intangible assets total | 1.67 | ||||
| Tangible assets total | |||||
| Investments total | 28.12 | 25.20 | 25.20 | 25.20 | |
| Long term receivables total | |||||
| Finished products/goods | 1 422.22 | 1 710.63 | 2 554.56 | 2 106.79 | 2 215.01 |
| Inventories total | 1 422.22 | 1 710.63 | 2 554.56 | 2 106.79 | 2 215.01 |
| Current trade debtors | 577.84 | 227.40 | 1 416.69 | 873.31 | 411.45 |
| Current amounts owed by group member comp. | 122.81 | 24.46 | 28.71 | 395.50 | |
| Prepayments and accrued income | 15.63 | ||||
| Current other receivables | 41.70 | 31.34 | 30.00 | ||
| Short term receivables total | 742.36 | 283.20 | 1 446.69 | 902.03 | 822.57 |
| Cash and bank deposits | 23.80 | 9.13 | 5.41 | 36.91 | |
| Cash and cash equivalents | 23.80 | 9.13 | 5.41 | 36.91 | |
| Balance sheet total (assets) | 2 190.06 | 2 031.08 | 4 031.86 | 3 034.02 | 3 099.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 223.07 | 795.40 | 1 084.23 | 1 576.45 | 1 747.17 |
| Profit of the financial year | 572.33 | 288.83 | 492.22 | 170.72 | 27.29 |
| Shareholders equity total | 845.40 | 1 134.23 | 1 626.45 | 1 797.17 | 1 824.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 157.78 | 12.09 | 127.09 | 393.28 | |
| Current trade creditors | 473.16 | 142.06 | 879.16 | 251.80 | 251.64 |
| Current owed to participating | 92.82 | 611.81 | 470.38 | 412.25 | |
| Current owed to group member | 133.23 | 109.58 | |||
| Short-term deferred tax liabilities | 9.90 | ||||
| Other non-interest bearing current liabilities | 778.68 | 463.77 | 792.76 | 387.59 | 208.17 |
| Current liabilities total | 1 344.66 | 896.85 | 2 405.41 | 1 236.85 | 1 275.23 |
| Balance sheet total (liabilities) | 2 190.06 | 2 031.08 | 4 031.86 | 3 034.02 | 3 099.69 |
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