Secure Privacy ApS — Credit Rating and Financial Key Figures
CVR number: 39013975
Fruebjergvej 3, 2100 København Ø
hello@secureprivacy.ai
tel: 31272726
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 70.64 | 1 490.94 | 362.23 | 737.29 |
| Employee benefit expenses | - 281.48 | - 870.94 | - 840.59 | - 877.12 |
| EBIT | - 210.84 | 620.00 | - 478.36 | - 139.83 |
| Other financial income | 17.93 | |||
| Other financial expenses | -0.07 | -11.51 | -3.78 | -41.90 |
| Pre-tax profit | - 210.91 | 608.49 | - 482.14 | - 163.80 |
| Income taxes | 46.39 | - 134.25 | 58.56 | - 325.77 |
| Net earnings | - 164.53 | 474.24 | - 423.58 | - 489.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 260.30 | ||||
| Current amounts owed by group member comp. | 27.55 | 93.29 | |||
| Current other receivables | 25.11 | 12.35 | 271.33 | ||
| Current deferred tax assets | 46.39 | 46.39 | 104.94 | ||
| Short term receivables total | 46.39 | 46.39 | 25.11 | 1 405.15 | 364.61 |
| Cash and bank deposits | 2 102.55 | 2 653.55 | 1 743.04 | 575.44 | 862.75 |
| Cash and cash equivalents | 2 102.55 | 2 653.55 | 1 743.04 | 575.44 | 862.75 |
| Balance sheet total (assets) | 2 148.94 | 2 699.94 | 1 768.15 | 1 980.59 | 1 227.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 76.97 | - 387.56 | 363.73 | 1 646.08 | 822.50 |
| Profit of the financial year | - 164.53 | 474.24 | - 423.58 | - 489.57 | |
| Shareholders equity total | -37.56 | 136.67 | 413.73 | 1 272.50 | 782.93 |
| Non-current deferred tax liabilities | 134.25 | 220.83 | |||
| Non-current liabilities total | 134.25 | 220.83 | |||
| Advances received | 2 022.95 | ||||
| Current trade creditors | 6.00 | 6.00 | 541.14 | 131.44 | 48.57 |
| Current owed to participating | 19.61 | 146.29 | |||
| Current owed to group member | 100.24 | 82.73 | |||
| Short-term deferred tax liabilities | 21.69 | 230.60 | 60.94 | ||
| Other non-interest bearing current liabilities | 135.85 | 2 322.77 | 499.96 | 496.11 | 28.75 |
| Current liabilities total | 2 186.50 | 2 429.01 | 1 354.42 | 708.09 | 223.61 |
| Balance sheet total (liabilities) | 2 148.94 | 2 699.94 | 1 768.15 | 1 980.59 | 1 227.37 |
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