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SecureFirst ApS — Credit Rating and Financial Key Figures
CVR number: 44238780
Lyskær 3 C, 2730 Herlev
info@securefirst.dk
tel: 50909034
www.securefirst.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 168.28 | - 990.77 |
| Employee benefit expenses | - 462.07 | -1 144.79 |
| EBIT | - 293.79 | -2 135.55 |
| Other financial income | 0.23 | 0.36 |
| Other financial expenses | -11.33 | -31.99 |
| Pre-tax profit | - 304.88 | -2 167.18 |
| Net earnings | - 304.88 | -2 167.18 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 303.62 | |
| Prepayments and accrued income | 2.67 | |
| Current other receivables | 29.39 | 22.74 |
| Short term receivables total | 29.39 | 329.03 |
| Cash and bank deposits | 73.69 | 2 957.74 |
| Cash and cash equivalents | 73.69 | 2 957.74 |
| Balance sheet total (assets) | 103.08 | 3 286.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 52.98 | 86.28 |
| Retained earnings | 187.02 | 4 198.84 |
| Profit of the financial year | - 304.88 | -2 167.18 |
| Shareholders equity total | -64.88 | 2 117.94 |
| Non-current loans from credit institutions | 506.10 | |
| Non-current owed to group member | 72.81 | 79.12 |
| Non-current liabilities total | 72.81 | 585.23 |
| Advances received | 424.16 | |
| Current trade creditors | 15.00 | 33.80 |
| Other non-interest bearing current liabilities | 80.15 | 125.65 |
| Current liabilities total | 95.15 | 583.60 |
| Balance sheet total (liabilities) | 103.08 | 3 286.76 |
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