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SIKKERHEDSGIGANTEN ApS — Credit Rating and Financial Key Figures
CVR number: 35415602
Lillebæltsvej 60 A, 6715 Esbjerg N
info@sikkerhedsgiganten.dk
tel: 71993260
www.sikkerhedsgiganten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.96 | 2 873.44 | 3 375.31 | 3 528.71 | 3 679.52 |
| Employee benefit expenses | -2 627.96 | -2 104.64 | -2 377.97 | -2 363.66 | -2 542.49 |
| Total depreciation | -3.84 | -9.72 | |||
| EBIT | -1 527.84 | 768.80 | 997.34 | 1 165.06 | 1 127.31 |
| Other financial income | 51.50 | 19.24 | 12.29 | 10.32 | 9.92 |
| Other financial expenses | -18.48 | -27.61 | -26.40 | -20.91 | -19.71 |
| Pre-tax profit | -1 494.82 | 760.42 | 983.24 | 1 154.46 | 1 117.52 |
| Income taxes | 324.93 | - 171.00 | - 217.56 | - 257.70 | - 248.69 |
| Net earnings | -1 169.89 | 589.42 | 765.67 | 896.76 | 868.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 361.13 | ||||
| Tangible assets total | 361.13 | ||||
| Investments total | 199.38 | 199.38 | 174.38 | 174.38 | 174.38 |
| Long term receivables total | |||||
| Finished products/goods | 1 753.80 | 1 822.33 | 2 252.48 | 2 794.53 | 2 857.25 |
| Inventories total | 1 753.80 | 1 822.33 | 2 252.48 | 2 794.53 | 2 857.25 |
| Current trade debtors | 1 440.35 | 1 601.21 | 1 652.99 | 1 517.28 | 1 637.86 |
| Current amounts owed by group member comp. | 140.32 | ||||
| Current deferred tax assets | 335.00 | 164.00 | 8.00 | ||
| Short term receivables total | 1 775.35 | 1 765.21 | 1 660.99 | 1 657.60 | 1 637.86 |
| Cash and bank deposits | 10.77 | 7.46 | 0.99 | 57.89 | 794.71 |
| Cash and cash equivalents | 10.77 | 7.46 | 0.99 | 57.89 | 794.71 |
| Balance sheet total (assets) | 3 739.31 | 3 794.38 | 4 088.86 | 4 684.41 | 5 825.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | 810.23 | - 359.67 | 229.75 | 495.43 | 892.19 |
| Profit of the financial year | -1 169.89 | 589.42 | 765.67 | 896.76 | 868.83 |
| Shareholders equity total | - 279.67 | 309.75 | 1 075.43 | 1 972.19 | 2 341.01 |
| Provisions | 2 743.51 | 11.68 | |||
| Non-current leasing loans | 265.88 | ||||
| Non-current other liabilities | 94.44 | ||||
| Non-current deferred tax liabilities | 97.03 | 101.46 | 101.46 | 101.46 | |
| Non-current liabilities total | 94.44 | 97.03 | 101.46 | 101.46 | 367.33 |
| Current loans from credit institutions | 639.06 | 894.59 | 307.62 | 42.15 | |
| Current trade creditors | 1 999.23 | 1 518.43 | 1 528.56 | 1 771.05 | 1 669.72 |
| Current owed to participating | 248.34 | 253.69 | 234.86 | 0.29 | |
| Current owed to group member | 76.80 | 29.59 | 509.15 | ||
| Short-term deferred tax liabilities | 231.60 | 61.57 | 249.70 | 237.01 | |
| Other non-interest bearing current liabilities | 806.30 | -2 099.41 | 749.78 | 590.02 | 646.98 |
| Current liabilities total | 3 924.53 | 644.10 | 2 911.97 | 2 610.76 | 3 105.30 |
| Balance sheet total (liabilities) | 3 739.31 | 3 794.38 | 4 088.86 | 4 684.41 | 5 825.33 |
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