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Solid Safety ApS — Credit Rating and Financial Key Figures
CVR number: 44820293
Vesterhavsgade 111, 6700 Esbjerg
fc@solidsafety.dk
tel: 53778711
www.solidsafety.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 217.19 | 4 127.21 |
| Employee benefit expenses | -1 070.90 | -2 856.71 |
| Total depreciation | -45.33 | - 123.75 |
| EBIT | 100.96 | 1 146.75 |
| Other financial income | 1.70 | 16.80 |
| Other financial expenses | -78.64 | - 159.96 |
| Pre-tax profit | 24.02 | 1 003.59 |
| Income taxes | -11.60 | - 226.15 |
| Net earnings | 12.42 | 777.43 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 385.06 | 261.31 |
| Tangible assets total | 385.06 | 261.31 |
| Investments total | 60.76 | 39.93 |
| Long term receivables total | ||
| Finished products/goods | 634.31 | 947.93 |
| Inventories total | 634.31 | 947.93 |
| Current trade debtors | 2 461.79 | 4 377.92 |
| Current amounts owed by group member comp. | 40.00 | 305.00 |
| Prepayments and accrued income | 63.81 | 59.95 |
| Short term receivables total | 2 565.60 | 4 742.87 |
| Cash and bank deposits | 1 835.90 | 1 576.39 |
| Cash and cash equivalents | 1 835.90 | 1 576.39 |
| Balance sheet total (assets) | 5 481.63 | 7 568.43 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12.42 | |
| Profit of the financial year | 12.42 | 777.43 |
| Shareholders equity total | 52.42 | 829.85 |
| Provisions | 11.60 | 79.46 |
| Non-current loans from credit institutions | 4 000.00 | 4 000.00 |
| Non-current liabilities total | 4 000.00 | 4 000.00 |
| Current loans from credit institutions | 2.09 | |
| Current trade creditors | 705.65 | 1 384.60 |
| Short-term deferred tax liabilities | 158.29 | |
| Other non-interest bearing current liabilities | 711.97 | 1 114.14 |
| Current liabilities total | 1 417.62 | 2 659.11 |
| Balance sheet total (liabilities) | 5 481.63 | 7 568.43 |
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