Riskpilot← Back to searchSign inGet full accessSAFEWORK ApS
APSActiveCVR 33751338Håndværkervej 6Other manufacturing n.e.c. · NACE 3299Est. 20115 employees
Revenue 2025
DKK 3,7M
-3% vs 2024
EBITDA margin
46.1%
-21% vs 2024
Equity ratio
53.4%
Financial strength
Net profit 2025
DKK 1M
-35% vs 2024
| Revenue | DKK 3,7M | -3% |
| EBITDA | DKK 1,7M | -21% |
| Net profit | DKK 1M | -35% |
| Total assets | DKK 4,6M | -43% |
| Equity | DKK 2,5M | -45% |
| Employees | 5 | — |
Legal name
SAFEWORK ApS
CVR number
33751338
Legal form
Anpartsselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
23. maj 2011
Share capital
DKK 81.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel med sikkerhedsudstyr og service af samme i vid forstand.
Address
Håndværkervej 6
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -65 | 235 | 359 | 756 | 1.185 | 1.352 | 1.857 | 1.928 | 2.123 | 2.634 | 3.018 | 3.450 | 3.808 | 3.680 |
| Staff expenses | -0 | -81 | -233 | -291 | -336 | -406 | -653 | -962 | -1.170 | -1.568 | -1.711 | -1.685 | -1.650 | -1.882 |
| EBITDA | -65 | 154 | 126 | 465 | 812 | 946 | 1.205 | 966 | 952 | 1.067 | 1.307 | 1.766 | 2.158 | 1.695 |
| Depreciation & amort. | -43 | -50 | 76 | -88 | -88 | -75 | -80 | -141 | -169 | -312 | -226 | -227 | -196 | -304 |
| EBIT | -108 | 104 | 50 | 377 | 724 | 870 | 1.125 | 825 | 783 | 755 | 1.082 | 1.538 | 1.962 | 1.392 |
| Net financials | -34 | -34 | -34 | -23 | -8 | 39 | 22 | 39 | 31 | 46 | 66 | 61 | 33 | -87 |
| Profit before tax | -71 | 70 | 16 | 355 | 716 | 909 | 1.147 | 864 | 814 | 801 | 1.148 | 1.600 | 1.995 | 1.305 |
| Tax | 36 | 18 | 5 | 85 | 156 | 201 | 253 | 192 | 182 | 180 | 258 | 353 | 442 | 290 |
| Net profit | -107 | 52 | 11 | 270 | 560 | 709 | 894 | 673 | 632 | 621 | 889 | 1.247 | 1.552 | 1.015 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 530 | 626 | 592 | 1.019 | 1.613 | 3.852 | 6.468 | 6.656 | 5.861 | 7.425 | 6.524 | 5.998 | 8.130 | 4.623 |
| Equity | -27 | 26 | 37 | 307 | 867 | 1.575 | 2.470 | 2.923 | 3.744 | 3.365 | 3.654 | 4.101 | 4.453 | 2.468 |
| Long-term debt | 334 | 309 | 252 | 149 | 0 | 207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 222 | 292 | 302 | 541 | 726 | 2.055 | 3.972 | 3.697 | 2.083 | 4.042 | 2.851 | 1.877 | 3.655 | 2.153 |
| Total debt | 556 | 601 | 555 | 690 | 726 | 2.262 | 3.972 | 3.697 | 2.083 | 4.042 | 2.851 | 1.877 | 3.655 | 2.153 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20122025
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20122025
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20122025
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20122025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-23 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Abildtrup Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Abildtrup Holding ApS
SAFEWORK ApS Board members of SAFEWORK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Abildtrup Dalgaard | Chief Executive Officer | 0 companies |