Riskpilot← Back to searchSign inGet full accessSAFE-TEC A/S
A/SActiveCVR 27446590Industrivej 17BWholesale of motor vehicle parts and accessories · NACE 4672Est. 200317 employees
Revenue 2024
DKK 4,6M
+54% vs 2023
EBITDA margin
19.0%
+481% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
DKK 502K
+462% vs 2023
| Revenue | DKK 4,6M | +54% |
| EBITDA | DKK 880K | +481% |
| Net profit | DKK 502K | +462% |
| Total assets | DKK 5,9M | -8% |
| Equity | DKK 2,2M | +30% |
| Employees | 17 | — |
Legal name
SAFE-TEC A/S
CVR number
27446590
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
19. november 2003
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive et driftsselskab for salg, opbygning, montage og reparation af køretøjer samt handel med produkter til transport- og vindmøllebranchen.
Address
Industrivej 17B
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 | 2.085 | 2.240 | 2.495 | 2.686 | 3.166 | 3.691 | 2.747 | 2.707 | 3.140 | 2.301 | 4.193 | 3.023 | 4.644 |
| Staff expenses | -1.654 | -1.815 | -2.110 | -2.244 | -2.170 | -2.257 | -2.309 | -2.346 | -2.296 | -1.953 | -2.322 | -2.871 | -3.764 |
| EBITDA | 431 | 425 | 385 | 377 | 996 | 1.434 | 438 | 361 | 843 | 348 | 1.871 | 152 | 880 |
| Depreciation & amort. | -35 | -43 | -48 | -71 | -62 | -68 | -32 | -0 | -0 | -0 | -38 | -57 | -65 |
| EBIT | 395 | 382 | 337 | 305 | 934 | 1.366 | 406 | 361 | 843 | 348 | 1.833 | 95 | 815 |
| Net financials | -69 | -96 | -93 | -62 | -53 | -39 | -50 | -49 | 27 | 9 | 68 | -82 | -160 |
| Profit before tax | 326 | 286 | 244 | 243 | 881 | 1.327 | 356 | 312 | 871 | 358 | 1.901 | 13 | 655 |
| Tax | 83 | 77 | 60 | 60 | 197 | 294 | 83 | 77 | 194 | 82 | 422 | -76 | 153 |
| Net profit | 243 | 209 | 184 | 184 | 684 | 1.033 | 273 | 236 | 677 | 276 | 1.479 | 89 | 502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.773 | 3.146 | 2.996 | 3.125 | 3.899 | 3.959 | 4.242 | 5.759 | 6.281 | 5.219 | 5.098 | 6.429 | 5.925 |
| Equity | 125 | 663 | 847 | 1.012 | 1.677 | 2.642 | 1.814 | 2.023 | 2.700 | 2.276 | 3.480 | 1.679 | 2.181 |
| Long-term debt | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 |
| Short-term debt | 1.916 | 2.484 | 2.141 | 2.113 | 2.222 | 1.318 | 2.403 | 3.736 | 3.582 | 2.943 | 1.617 | 4.726 | 3.497 |
| Total debt | 1.936 | 2.484 | 2.141 | 2.113 | 2.222 | 1.318 | 2.403 | 3.736 | 3.582 | 2.943 | 1.617 | 4.726 | 3.677 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20122024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20122024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 |
|---|---|---|---|---|
GM | Audit | 2003 | — | — |
BA Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oppendieck Holding ApS | Company | 33.3% | 33.3% | 2024 |
M.H. Andersen Holding ApS | Company | 33.3% | 33.3% | 2024 |
BDSL HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
SAFE-RENT ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BDSL HOLDING ApS
SAFE-TEC A/S Board members of SAFE-TEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grethe Melgaard Clausen | Audit | 0 companies |
| Bo Andersen | Management | 0 companies |
| Dorthe Marianne Oppendieck Andersen | Board of Directors | 0 companies |
| Casper Remmer Jeppesen | Board of Directors | 0 companies |
| Mikkel Højer Andersen | Board of Directors | 0 companies |
| Carsten Michelsen | Board of Directors | 0 companies |
| Lasse Oppendieck Andersen | Board of Directors | 0 companies |