Riskpilot← Back to searchSign inGet full accessSaferoad Services A/S
A/SActiveCVR 26994896Tigervej 12Construction of roads and motorways · NACE 4211Est. 200467 employeeswww.saferoad-services.dk
Revenue 2024
DKK 18,8M
+21% vs 2023
EBITDA margin
-18.2%
-131% vs 2023
Equity ratio
6.2%
Financial strength
Net profit 2024
DKK -3,7M
-125% vs 2023
| Revenue | DKK 18,8M | +21% |
| EBITDA | DKK -3,4M | -131% |
| Net profit | DKK -3,7M | -125% |
| Total assets | DKK 38,7M | +33% |
| Equity | DKK 2,4M | -60% |
| Employees | 67 | — |
Legal name
Saferoad Services A/S
CVR number
26994896
Legal form
Aktieselskab
NACE code
4211 · Construction of roads and motorways
Founded
1. januar 2004
Share capital
DKK 1.475.000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med 1 medlem af bestyrelsen, eller af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri
Address
Tigervej 12
Phone
+4558360099
Email
info@saferoad-services.dk
Website
www.saferoad-services.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 | 12.663 | 10.070 | 12.084 | — | 16.183 | 16.073 | 19.255 | 16.608 | 23.403 | 17.936 | 16.814 | 15.535 | 18.831 |
| Staff expenses | -0 | -17.828 | -18.555 | -28.075 | -0 | -0 | -0 | -38.337 | -37.076 | -34.537 | -30.628 | -32.184 | -52.920 |
| EBITDA | 522 | 2.833 | 4.059 | 1.202 | 2.678 | 552 | 549 | -4.930 | 5.280 | 1.322 | 546 | -1.485 | -3.429 |
| Depreciation & amort. | -0 | -2.364 | -2.624 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 522 | 469 | 1.435 | 1.202 | 2.678 | 552 | 549 | -4.930 | 5.280 | 1.322 | 546 | -1.485 | -3.429 |
| Net financials | -491 | -360 | -390 | -377 | -405 | -207 | -443 | -374 | -276 | -282 | -306 | -342 | -1.073 |
| Profit before tax | 31 | 109 | 1.045 | 1.086 | 2.273 | 344 | 105 | -5.304 | 5.004 | 1.040 | 239 | -1.827 | -4.502 |
| Tax | 43 | 42 | 281 | -0 | 528 | 90 | 45 | -637 | 1.530 | 169 | 152 | -202 | -848 |
| Net profit | -12 | 67 | 765 | 826 | 1.745 | 254 | 61 | -4.667 | 3.474 | 872 | 87 | -1.625 | -3.654 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.644 | 21.617 | 21.967 | 23.484 | 28.401 | 35.070 | 31.037 | 32.525 | 39.679 | 35.197 | 29.834 | 29.042 | 38.660 |
| Equity | 4.189 | 4.256 | 5.021 | 5.847 | 7.592 | 7.846 | 7.907 | 3.240 | 6.714 | 7.586 | 7.673 | 6.048 | 2.394 |
| Long-term debt | 397 | 193 | 0 | 0 | 1.676 | 6.498 | 5.039 | 7.741 | 8.230 | 8.354 | 7.556 | 6.380 | 8.077 |
| Short-term debt | 13.773 | 16.990 | 16.825 | 17.637 | 19.133 | 20.725 | 18.092 | 21.544 | 24.735 | 19.257 | 14.605 | 16.614 | 28.189 |
| Total debt | 14.170 | 17.183 | 16.825 | 17.637 | 20.809 | 27.223 | 23.130 | 29.285 | 32.965 | 27.611 | 22.161 | 22.993 | 36.266 |
EBITDA margin
-18.2%
This company
15.8%
Market median
-215% vs market
20122024
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20122024
Return on equity
-152.7%
This company
18.4%
Market median
-930% vs market
20122024
Net profit margin
-19.4%
This company
8.1%
Market median
-340% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
15.15×
This company
0.62×
Market median
-2344% 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 |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAFEROAD HOLDING DENMARK ApS | Company | 100.0% | 100.0% | 2015 |
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SAFEROAD HOLDING DENMARK ApS
Saferoad Services A/S Board members of Saferoad Services A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Jesper Wraae-Bess | Chief Executive Officer | 0 companies |
| Frode Smevoll | Board of Directors | 0 companies |
| Peter Olof Nilsson | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Klas Erik Jansson | Board of Directors | 0 companies |
| Steinar Schønning Holtskog | Chairman | 0 companies |
| Olof Peter Nilsson | Chairman | 0 companies |
| Erling Sverre Tvete | Chairman | 0 companies |
| Morten Wergeland Brekke | Board of Directors | 0 companies |
| Terje Myhre | Chairman | 0 companies |
| John Kruse Larsen | Board of Directors | 0 companies |
| Erik Ødeli | Board of Directors | 0 companies |
| Jon Espen Wergeland Asheim | Chairman | 0 companies |
| Morten Andersen | Board of Directors | 0 companies |
| Otto Frederik Spliid | Board of Directors | 0 companies |
| Jesper Jann Nielsen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Gregers Mogens Münter | Board of Directors | 0 companies |