Riskpilot← Back to searchSign inGet full accessSAFESHORE SOLUTIONS ApS
APSActiveCVR 25669096Lyngdalen 10Computer consultancy and computer facilities management activities · NACE 6220Est. 20001 employees
Revenue 2024
DKK 1,5M
-3% vs 2023
EBITDA margin
46.3%
+6% vs 2023
Equity ratio
76.7%
Financial strength
Net profit 2024
DKK 525K
-17% vs 2023
| Revenue | DKK 1,5M | -3% |
| EBITDA | DKK 672K | +6% |
| Net profit | DKK 525K | -17% |
| Total assets | DKK 2,2M | +30% |
| Equity | DKK 1,7M | +65% |
| Employees | 1 | — |
Legal name
SAFESHORE SOLUTIONS ApS
CVR number
25669096
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 2000
Share capital
DKK 210.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive konsulentvirksomhed inden for Off-shore outsourcing samt dermed beslægtede aktiviteter.
Address
Lyngdalen 10
Phone
+4526363111
Email
js@safeshore.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.088 | 809 | 1.251 | 1.294 | 861 | 1.321 | 1.231 | 830 | 991 | 867 | 315 | 1.504 | 1.452 |
| Staff expenses | -1.327 | -1.083 | -909 | -1.262 | -648 | -720 | -862 | -638 | -659 | -710 | -602 | -818 | -770 |
| EBITDA | -239 | -274 | 342 | 32 | 151 | 510 | 305 | 183 | 12 | 98 | -298 | 637 | 672 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -239 | -274 | 342 | 32 | 151 | 510 | 305 | 183 | 12 | 98 | -298 | 637 | 672 |
| Net financials | -2 | -1 | -1 | 0 | -0 | 0 | -1 | -1 | -8 | -1 | -2 | -1 | 2 |
| Profit before tax | -241 | -275 | 341 | 32 | 151 | 510 | 304 | 184 | 4 | 96 | -299 | 636 | 674 |
| Tax | -58 | -69 | 85 | 8 | 33 | 112 | 65 | 41 | 2 | 22 | -0 | -0 | 149 |
| Net profit | -183 | -206 | 257 | 24 | 118 | 397 | 239 | 143 | 3 | 74 | -299 | 636 | 525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 654 | 362 | 738 | 800 | 540 | 955 | 622 | 545 | 2.197 | 1.405 | 952 | 1.724 | 2.238 |
| Equity | 481 | 275 | 531 | 306 | 424 | 933 | 1.060 | 1.204 | 1.209 | 803 | 481 | 1.043 | 1.717 |
| Long-term debt | 0 | 0 | 0 | 0 | -125 | -125 | 51 | 92 | 92 | 0 | 0 | 0 | 0 |
| Short-term debt | 173 | 87 | 207 | 495 | 241 | 146 | -489 | -751 | 896 | 601 | 471 | 682 | 522 |
| Total debt | 173 | 87 | 207 | 495 | 116 | 22 | -438 | -659 | 988 | 601 | 471 | 682 | 522 |
EBITDA margin
46.3%
This company
15.8%
Market median
+193% vs market
20122024
Equity ratio
76.7%
This company
38.2%
Market median
+101% vs market
20122024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
20122024
Net profit margin
36.2%
This company
8.1%
Market median
+347% vs market
20122024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CE Founder | Founder | 2000 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EQUALIZE ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
EQUALIZE ApS
SAFESHORE SOLUTIONS ApS Board members of SAFESHORE SOLUTIONS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cezary Dollas | Chief Executive Officer | 0 companies |
| Christian Ejnar Siegumfeldt | Founder | 0 companies |
| Jacob Siegumfeldt | Chief Executive Officer | 0 companies |
| Christian Lund Hansen | Board of Directors | 0 companies |