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SAFEON ApS — Credit Rating and Financial Key Figures
CVR number: 34597847
Strandgade 8, 7100 Vejle
adm@safeon.dk
www.safeon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.89 | 373.97 | 183.88 | 260.36 | 185.89 |
| Other operating expenses | - 401.93 | - 226.93 | |||
| Total depreciation | - 165.66 | - 272.36 | - 226.72 | -1 270.84 | -6.20 |
| EBIT | 63.23 | 101.61 | -42.84 | -1 412.41 | -47.24 |
| Other financial income | 24.53 | 2.91 | |||
| Other financial expenses | -0.17 | -0.47 | -0.04 | -0.01 | -17.20 |
| Pre-tax profit | 63.07 | 101.14 | -42.88 | -1 387.89 | -61.53 |
| Income taxes | -18.00 | -27.22 | 7.23 | 297.95 | 13.72 |
| Net earnings | 45.07 | 73.93 | -35.65 | -1 089.94 | -47.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 650.00 | 1 450.00 | 1 250.00 | ||
| Intangible assets total | 1 650.00 | 1 450.00 | 1 250.00 | ||
| Buildings | 35.53 | 10.01 | 7.53 | ||
| Machinery and equipment | 72.26 | 43.74 | 19.51 | 6.20 | |
| Tangible assets total | 107.80 | 53.76 | 27.04 | 6.20 | |
| Investments total | 56.26 | 56.26 | 58.53 | ||
| Non-current loans receivable | 122.56 | ||||
| Long term receivables total | 122.56 | ||||
| Finished products/goods | 113.60 | 144.60 | |||
| Inventories total | 113.60 | 144.60 | |||
| Current trade debtors | 614.64 | 230.06 | 259.88 | 68.45 | |
| Current amounts owed by group member comp. | 44.14 | 69.67 | 46.91 | 44.93 | |
| Prepayments and accrued income | 33.00 | 33.11 | |||
| Current other receivables | 112.41 | 44.94 | 49.42 | 72.14 | |
| Current deferred tax assets | 35.82 | 49.54 | |||
| Short term receivables total | 658.78 | 342.47 | 147.60 | 392.02 | 268.18 |
| Cash and bank deposits | 1.69 | 147.10 | 0.46 | 179.50 | 2.80 |
| Cash and cash equivalents | 1.69 | 147.10 | 0.46 | 179.50 | 2.80 |
| Balance sheet total (assets) | 2 418.26 | 2 229.49 | 1 625.96 | 633.98 | 329.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 992.06 | 1 037.13 | 1 111.05 | 1 075.40 | -14.54 |
| Profit of the financial year | 45.07 | 73.93 | -35.65 | -1 089.94 | -47.81 |
| Shareholders equity total | 1 117.13 | 1 191.05 | 1 155.40 | 65.46 | 17.65 |
| Provisions | 354.00 | 310.00 | 267.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 890.46 | 638.87 | 165.55 | 11.00 | 11.00 |
| Current owed to group member | 552.65 | 300.86 | |||
| Short-term deferred tax liabilities | 38.00 | 4.87 | |||
| Other non-interest bearing current liabilities | 56.67 | 89.57 | |||
| Current liabilities total | 947.14 | 728.44 | 203.55 | 568.52 | 311.86 |
| Balance sheet total (liabilities) | 2 418.26 | 2 229.49 | 1 625.96 | 633.98 | 329.51 |
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