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SAFE TRANSFER A/S — Credit Rating and Financial Key Figures
CVR number: 35846182
Fiskerihavnsgade 30, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 536.40 | 1 304.48 | 1 176.98 | 1 852.86 | 2 991.55 |
| Total depreciation | - 420.02 | - 241.44 | - 166.45 | - 171.19 | - 165.20 |
| EBIT | 116.37 | 1 063.03 | 1 010.54 | 1 681.67 | 2 826.36 |
| Other financial income | 24.05 | 65.76 | |||
| Other financial expenses | -6.99 | -21.11 | -7.69 | 12.89 | -30.54 |
| Pre-tax profit | 133.44 | 1 041.92 | 1 068.62 | 1 694.56 | 2 795.82 |
| Income taxes | -29.05 | - 229.20 | - 235.50 | - 372.80 | - 615.06 |
| Net earnings | 104.39 | 812.71 | 833.12 | 1 321.76 | 2 180.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 600.00 | 450.00 | 300.00 | 150.00 | |
| Intangible rights | 31.01 | 21.71 | 12.41 | 3.11 | 41.01 |
| Intangible assets total | 631.01 | 471.71 | 312.41 | 153.11 | 41.01 |
| Machinery and equipment | 50.71 | 7.15 | 12.97 | 1.08 | |
| Tangible assets total | 50.71 | 7.15 | 12.97 | 1.08 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 233.64 | 2 113.26 | 2 157.14 | 4 435.05 | 3 767.15 |
| Inventories total | 2 233.64 | 2 113.26 | 2 157.14 | 4 435.05 | 3 767.15 |
| Current trade debtors | 419.15 | 1 320.05 | 652.28 | 1 947.05 | 820.27 |
| Current amounts owed by group member comp. | 242.50 | ||||
| Prepayments and accrued income | 4.99 | ||||
| Current other receivables | 322.03 | 617.02 | 997.96 | 544.91 | 386.71 |
| Short term receivables total | 983.69 | 1 942.07 | 1 650.24 | 2 491.96 | 1 206.98 |
| Cash and bank deposits | 209.27 | 2 354.30 | 4 687.47 | 729.74 | 3 197.79 |
| Cash and cash equivalents | 209.27 | 2 354.30 | 4 687.47 | 729.74 | 3 197.79 |
| Balance sheet total (assets) | 4 108.32 | 6 888.49 | 8 820.23 | 7 810.94 | 8 212.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 700.00 | 700.00 | 1 500.00 | |
| Other reserves | 468.00 | 468.00 | 468.00 | 117.00 | |
| Retained earnings | 2 085.80 | 1 190.19 | 1 302.91 | 1 787.02 | 1 725.78 |
| Profit of the financial year | 104.39 | 812.71 | 833.12 | 1 321.76 | 2 180.76 |
| Shareholders equity total | 3 158.19 | 3 970.91 | 3 804.02 | 4 425.78 | 5 906.54 |
| Provisions | 134.50 | 99.75 | 65.24 | 33.92 | 9.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23.98 | 4.27 | 4.27 | 323.12 | |
| Advances received | 241.15 | 116.25 | |||
| Current trade creditors | 385.38 | 553.25 | 1 247.03 | 183.91 | 319.34 |
| Current owed to group member | 1 996.36 | 3 429.66 | 2 822.05 | 1 498.71 | |
| Short-term deferred tax liabilities | 107.45 | 263.96 | 270.01 | 104.12 | 39.96 |
| Other non-interest bearing current liabilities | 22.46 | ||||
| Accruals and deferred income | 276.35 | ||||
| Current liabilities total | 815.62 | 2 817.83 | 4 950.97 | 3 351.23 | 2 297.37 |
| Balance sheet total (liabilities) | 4 108.32 | 6 888.49 | 8 820.23 | 7 810.94 | 8 212.93 |
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