SAFE4US ApS — Credit Rating and Financial Key Figures
CVR number: 38719564
Dalsvinget 5, Dalby 4690 Haslev
info@safe4us.dk
tel: 22170895
http://www.safe4us.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 69.30 | 440.88 | 155.67 | 145.00 | |
| External services | - 130.36 | - 407.86 | - 265.82 | - 358.00 | |
| Gross profit | -61.06 | 33.02 | - 110.15 | - 213.00 | -5.00 |
| Employee benefit expenses | - 195.80 | - 308.89 | - 151.99 | -21.00 | -5.00 |
| Total depreciation | -35.79 | - 158.46 | |||
| EBIT | - 292.65 | - 434.33 | - 262.14 | - 234.00 | -10.00 |
| Pre-tax profit | - 292.65 | - 434.33 | - 262.14 | - 234.00 | |
| Net earnings | - 292.65 | - 434.33 | - 262.14 | - 234.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 637.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.63 | ||||
| Current other receivables | 832.31 | ||||
| Short term receivables total | 86.63 | 832.31 | |||
| Balance sheet total (assets) | 136.63 | 687.72 | 882.31 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.01 | 434.33 | - 788.60 | 234.00 | |
| Profit of the financial year | - 292.65 | - 434.33 | - 262.14 | - 234.00 | |
| Shareholders equity total | - 242.65 | 50.00 | -1 000.74 | 50.00 | 50.00 |
| Non-current advances received | 1 883.04 | ||||
| Non-current liabilities total | 1 883.04 | ||||
| Current trade creditors | 445.41 | ||||
| Other non-interest bearing current liabilities | -66.14 | ||||
| Current liabilities total | 379.28 | ||||
| Balance sheet total (liabilities) | 136.63 | 50.00 | 882.31 | 50.00 | 50.00 |
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