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HT SAFE ApS — Credit Rating and Financial Key Figures

CVR number: 37856371
Bygmarken 16, 7130 Juelsminde
Hellethomsen@hotmail.dk
tel: 22110614
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit965.54996.041 124.38920.22910.82
Employee benefit expenses- 815.58- 808.98- 860.59- 844.33- 688.72
EBIT149.96187.06263.7875.88222.10
Other financial income9.380.1930.1475.6174.04
Other financial expenses-1.13-40.63-1.22-3.50-42.27
Pre-tax profit158.21146.62292.70148.00253.87
Income taxes-36.87-34.39-67.01-39.17-58.65
Net earnings121.33112.23225.69108.83195.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors297.31357.36326.46200.13314.92
Prepayments and accrued income7.257.707.82
Current other receivables15.52
Short term receivables total320.09365.06334.27200.13314.92
Other current investments255.80266.35495.28570.16589.31
Cash and bank deposits33.7783.61131.39169.50157.16
Cash and cash equivalents289.57349.96626.67739.66746.47
Balance sheet total (assets)609.65715.02960.95939.791 061.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.2058.9061.0063.3079.40
Retained earnings184.36246.80298.03460.42489.85
Profit of the financial year121.33112.23225.69108.83195.22
Shareholders equity total412.90467.93634.72682.55814.47
Provisions1.591.691.72
Non-current liabilities total
Current trade creditors10.0010.0010.0010.0010.00
Current owed to participating16.4826.4344.7057.3347.54
Short-term deferred tax liabilities20.6614.3646.8924.0420.40
Other non-interest bearing current liabilities148.02194.61222.91165.87168.98
Current liabilities total195.16245.40324.50257.24246.92
Balance sheet total (liabilities)609.65715.02960.95939.791 061.39
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