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SAFIRE COACHING ApS — Credit Rating and Financial Key Figures
CVR number: 28121121
Ganløsevej 6 B, 3540 Lynge
tel: 61701675
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 609.50 | 2 655.98 | 3 756.16 | 1 940.37 | 2 267.50 |
| Employee benefit expenses | -1 279.76 | -1 325.98 | -1 447.61 | -1 391.58 | -1 491.44 |
| Total depreciation | -0.89 | ||||
| EBIT | 328.86 | 1 329.99 | 2 308.55 | 548.79 | 776.06 |
| Other financial expenses | -8.32 | -12.54 | -0.34 | -3.35 | -2.52 |
| Income from other inv. held as non-curr. assets | 453.44 | - 386.94 | 283.56 | 752.48 | 935.29 |
| Pre-tax profit | 773.98 | 930.51 | 2 591.77 | 1 297.92 | 1 708.83 |
| Income taxes | - 170.28 | - 205.96 | - 570.20 | - 286.18 | - 376.74 |
| Net earnings | 603.70 | 724.55 | 2 021.56 | 1 011.74 | 1 332.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 44.88 | 46.49 | 135.00 | 48.96 | 20.43 |
| Inventories total | 44.88 | 46.49 | 135.00 | 48.96 | 20.43 |
| Current trade debtors | 478.50 | 1 132.74 | 573.50 | 681.82 | 692.50 |
| Current other receivables | 313.88 | 405.46 | 451.45 | 32.74 | 51.48 |
| Short term receivables total | 792.38 | 1 538.20 | 1 024.95 | 714.56 | 743.99 |
| Other current investments | 2 519.35 | 2 427.66 | 3 037.88 | 5 561.55 | 6 908.15 |
| Cash and bank deposits | 2 167.08 | 2 801.80 | 4 123.06 | 2 986.93 | 2 516.15 |
| Cash and cash equivalents | 4 686.43 | 5 229.47 | 7 160.94 | 8 548.47 | 9 424.30 |
| Balance sheet total (assets) | 5 523.69 | 6 814.15 | 8 320.89 | 9 311.99 | 10 188.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Other reserves | - 122.00 | ||||
| Retained earnings | 4 549.65 | 5 035.55 | 5 638.11 | 7 389.67 | 8 218.81 |
| Profit of the financial year | 603.70 | 724.55 | 2 021.56 | 1 011.74 | 1 332.09 |
| Shareholders equity total | 5 278.35 | 5 885.11 | 7 784.67 | 8 661.41 | 9 834.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 283.80 | ||||
| Short-term deferred tax liabilities | 108.94 | 108.27 | |||
| Other non-interest bearing current liabilities | 245.33 | 929.04 | 427.28 | 366.78 | 245.75 |
| Current liabilities total | 245.33 | 929.04 | 536.22 | 650.58 | 354.02 |
| Balance sheet total (liabilities) | 5 523.69 | 6 814.15 | 8 320.89 | 9 311.99 | 10 188.72 |
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