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Safe Comply ApS — Credit Rating and Financial Key Figures
CVR number: 40489363
Nupark 51, Måbjerg 7500 Holstebro
christopher.bonitz@info-matic.net
tel: 78765087
safecomply.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.72 | 81.61 | 27.60 | 142.25 | 282.72 |
| EBIT | 45.72 | 81.61 | 27.60 | 142.25 | 282.72 |
| Other financial income | 0.02 | 0.23 | |||
| Other financial expenses | -0.52 | -0.54 | -2.03 | -3.56 | -5.97 |
| Pre-tax profit | 45.21 | 81.07 | 25.59 | 138.92 | 276.75 |
| Income taxes | -2.29 | -17.95 | -7.59 | -30.56 | -61.69 |
| Net earnings | 42.92 | 63.12 | 18.00 | 108.36 | 215.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.94 | 17.64 | 181.43 | ||
| Current other receivables | 14.58 | 34.99 | 118.33 | 110.97 | |
| Short term receivables total | 14.58 | 5.94 | 34.99 | 135.97 | 292.39 |
| Cash and bank deposits | 40.61 | 136.57 | 52.93 | 96.78 | 152.00 |
| Cash and cash equivalents | 40.61 | 136.57 | 52.93 | 96.78 | 152.00 |
| Balance sheet total (assets) | 55.20 | 142.51 | 87.92 | 232.75 | 444.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | 150.00 | |||
| Retained earnings | -34.76 | -61.84 | 1.28 | 19.28 | -22.36 |
| Profit of the financial year | 42.92 | 63.12 | 18.00 | 108.36 | 215.06 |
| Shareholders equity total | 48.16 | 111.28 | 59.28 | 167.64 | 382.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 2.10 | 26.66 | ||
| Current owed to group member | 2.29 | 21.05 | 7.89 | ||
| Short-term deferred tax liabilities | 2.29 | 17.95 | 7.59 | 30.56 | 61.69 |
| Other non-interest bearing current liabilities | 8.88 | ||||
| Current liabilities total | 7.04 | 31.23 | 28.64 | 65.11 | 61.69 |
| Balance sheet total (liabilities) | 55.20 | 142.51 | 87.92 | 232.75 | 444.39 |
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