Riskpilot← Back to searchSign inGet full accessSAFEGEAR ApS
APSActiveCVR 32878709Hørkær 14C, 1.Wholesale of other machinery and equipment · NACE 4664Est. 20101 employeeswww.safegear.dk
Revenue 2024
DKK 564K
-20% vs 2023
EBITDA margin
1.1%
+62% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK 3K
+228% vs 2023
| Revenue | DKK 564K | -20% |
| EBITDA | DKK 6K | +62% |
| Net profit | DKK 3K | +228% |
| Total assets | DKK 1,1M | -12% |
| Equity | DKK 429K | +0% |
| Employees | 1 | — |
Legal name
SAFEGEAR ApS
CVR number
32878709
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
12. april 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den adm. direktør.
Company purpose
Selskabets formål er at udøve virksomhed med rådgivning, handel og service samt aktiviteter i tilknytning hertil.
Address
Hørkær 14C, 1.
Phone
+4536964353
Email
info@safegear.com
Website
www.safegear.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 | -11 | 242 | 116 | 243 | 286 | 53 | 349 | 489 | 1.034 | 886 | 676 | 706 | 564 |
| Staff expenses | -69 | -183 | -70 | -172 | -314 | -50 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -81 | 58 | 46 | 71 | -28 | 3 | 13 | 15 | 15 | 9 | 3 | 4 | 6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -81 | 58 | 46 | 71 | -28 | 3 | 13 | 15 | 15 | 9 | 3 | 4 | 6 |
| Net financials | -1 | -3 | -2 | -66 | 1 | -1 | -10 | -11 | -3 | -1 | 0 | -3 | -2 |
| Profit before tax | -81 | 55 | 43 | 4 | -27 | 2 | 3 | 5 | 12 | 8 | 3 | 1 | 4 |
| Tax | 26 | 15 | 11 | 1 | -5 | 0 | 1 | -0 | 3 | 2 | 0 | 0 | 1 |
| Net profit | -107 | 40 | 33 | 3 | -21 | 1 | 2 | 5 | 9 | 6 | 3 | 1 | 3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 806 | 779 | 768 | 705 | 724 | 856 | 903 | 1.049 | 2.078 | 2.119 | 1.882 | 1.266 | 1.117 |
| Equity | 121 | 161 | 194 | 197 | 176 | 178 | 180 | 191 | 203 | 209 | 210 | 428 | 429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 0 | 1 |
| Short-term debt | 685 | 618 | 575 | 508 | 548 | 678 | 723 | 858 | 1.875 | 1.909 | 1.671 | 838 | 687 |
| Total debt | 685 | 618 | 575 | 508 | 548 | 678 | 723 | 858 | 1.875 | 1.910 | 1.671 | 838 | 688 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20122024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 |
|---|---|---|---|---|
KR Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of SAFEGEAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Rixen | Founder | 0 companies |