SAFE & SECURE A/S — Credit Rating and Financial Key Figures

CVR number: 32473547
Blangstedgårdsvej 64 B, 5220 Odense SØ
info@safeandsecure.dk
tel: 36430959
www.safeandsecure.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit22 680.7224 315.4728 871.8628 442.3440 624.94
Employee benefit expenses-17 660.35-20 737.84-24 321.13-24 412.65-34 434.44
Other operating expenses-30.66
Total depreciation-46.08-36.78-28.40-12.17-10.84
EBIT4 974.283 540.864 522.343 986.866 179.67
Other financial income52.9534.0418.1027.3012.22
Other financial expenses-22.58-28.48-4.95-46.04-5.30
Pre-tax profit5 004.653 546.424 535.493 968.126 186.59
Income taxes- 976.76- 782.85-1 000.56- 880.14-1 361.92
Net earnings4 027.892 763.573 534.933 087.974 824.66

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment95.0958.3184.0941.2630.42
Tangible assets total95.0958.3184.0941.2630.42
Investments total
Non-curr. owed by group member comp.3 527.31312.22
Long term receivables total3 527.31312.22
Inventories total
Current trade debtors3 078.593 167.033 085.195 782.547 938.29
Current amounts owed by group member comp.4 978.592 970.581 325.18
Prepayments and accrued income10.488.2411.3210.6236.25
Current other receivables577.5010.5614.23
Short term receivables total8 067.656 145.844 999.205 803.717 988.78
Cash and bank deposits1 225.11913.743 536.99373.953 014.35
Cash and cash equivalents1 225.11913.743 536.99373.953 014.35
Balance sheet total (assets)9 387.857 117.898 620.289 746.2211 345.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00400.00400.00400.00400.00
Shares repurchased4 027.892 763.573 534.933 087.974 248.18
Retained earnings-2 729.38-1 740.06-2 511.41-2 064.46-3 224.66
Profit of the financial year4 027.892 763.573 534.933 087.974 824.66
Shareholders equity total5 451.414 187.094 958.444 511.496 248.18
Provisions9.086.69
Non-current liabilities total
Current trade creditors215.20159.86105.88218.9970.71
Current owed to participating12.5810.0241.157.097.01
Current owed to group member0.00465.401 652.276.47
Short-term deferred tax liabilities976.76782.851 000.56871.071 364.31
Other non-interest bearing current liabilities2 731.901 978.082 048.852 476.233 536.45
Accruals and deferred income105.95
Current liabilities total3 936.442 930.803 661.845 225.665 090.89
Balance sheet total (liabilities)9 387.857 117.898 620.289 746.2211 345.77
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