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SÆFE Vagtservice ApS — Credit Rating and Financial Key Figures
CVR number: 38273884
Helsingørsgade 33 D, 3400 Hillerød
info@saefe.dk
tel: 20225030
www.saefe.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.51 | 8.55 | 32.47 | 645.57 | 590.36 |
| Employee benefit expenses | -73.75 | ||||
| EBIT | -82.26 | 8.55 | 32.47 | 645.57 | 590.36 |
| Other financial income | 17.62 | 0.03 | 1.05 | 0.25 | |
| Other financial expenses | -7.23 | -7.61 | -1.72 | -0.05 | -0.21 |
| Pre-tax profit | -71.87 | 0.94 | 30.79 | 646.57 | 590.41 |
| Income taxes | 0.06 | -13.46 | -0.12 | - 148.48 | - 139.11 |
| Net earnings | -71.81 | -12.52 | 30.67 | 498.09 | 451.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 101.58 | 264.19 | 154.98 | 125.80 | |
| Current amounts owed by group member comp. | 155.59 | 157.20 | 1 082.40 | ||
| Current deferred tax assets | 60.00 | 21.00 | 22.00 | ||
| Short term receivables total | 60.00 | 122.58 | 441.78 | 312.18 | 1 208.20 |
| Cash and bank deposits | 1 499.99 | 392.82 | 112.25 | 821.66 | 445.10 |
| Cash and cash equivalents | 1 499.99 | 392.82 | 112.25 | 821.66 | 445.10 |
| Balance sheet total (assets) | 1 568.99 | 524.40 | 554.04 | 1 133.84 | 1 653.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | - 500.00 | ||||
| Retained earnings | 1 026.86 | 455.05 | 442.53 | 473.20 | 971.29 |
| Profit of the financial year | -71.81 | -12.52 | 30.67 | 498.09 | 451.30 |
| Shareholders equity total | 1 005.05 | 492.53 | 523.21 | 1 021.29 | 1 472.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 19.32 | ||||
| Current owed to group member | 539.63 | ||||
| Short-term deferred tax liabilities | 32.30 | 103.50 | |||
| Other non-interest bearing current liabilities | 24.32 | 31.87 | 30.83 | 80.25 | 57.88 |
| Current liabilities total | 563.94 | 31.87 | 30.83 | 112.55 | 180.70 |
| Balance sheet total (liabilities) | 1 568.99 | 524.40 | 554.04 | 1 133.84 | 1 653.30 |
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