Riskpilot← Back to searchSign inGet full accessSAFETY A/S
A/SActiveCVR 34463301Spongsvej 3Engineering activities and related technical consultancy · NACE 7112Est. 20122 employees
Revenue 2024
DKK 938K
+32% vs 2023
EBITDA margin
28.2%
+259% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
DKK 163K
+461% vs 2023
| Revenue | DKK 938K | +32% |
| EBITDA | DKK 264K | +259% |
| Net profit | DKK 163K | +461% |
| Total assets | DKK 1M | +33% |
| Equity | DKK 77K | +190% |
| Employees | 2 | — |
Legal name
SAFETY A/S
CVR number
34463301
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19. marts 2012
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed indenfor sikkerhedsgodkendelse i maskinbranchen samt dermed beslægtet virksomhed.
Address
Spongsvej 3
Phone
+4525481319
Email
allan3112@outlook.com
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 | 57 | 205 | 84 | 20 | 87 | 106 | 245 | 247 | 694 | 485 | 576 | 708 | 938 |
| Staff expenses | -94 | -119 | -108 | -110 | -112 | -105 | -328 | -379 | -436 | -622 | -642 | -635 | -673 |
| EBITDA | -37 | 87 | -24 | -90 | -25 | 1 | -82 | -132 | 258 | -137 | -65 | 74 | 264 |
| Depreciation & amort. | -13 | -117 | -77 | -51 | -42 | -42 | -34 | -34 | -34 | -0 | -0 | -23 | -30 |
| EBIT | -50 | -30 | -101 | -140 | -67 | -42 | -116 | -166 | 224 | -137 | -65 | 50 | 234 |
| Net financials | -0 | -8 | -6 | -5 | -4 | -3 | -2 | -6 | -5 | -2 | -6 | -12 | -24 |
| Profit before tax | -29 | -38 | -107 | -145 | -71 | -44 | -119 | -172 | 220 | -139 | -72 | 38 | 211 |
| Tax | 11 | 27 | -24 | -33 | -15 | -9 | -26 | -34 | 54 | -31 | -21 | 9 | 48 |
| Net profit | -39 | -65 | -82 | -112 | -56 | -35 | -93 | -138 | 165 | -108 | -51 | 29 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 734 | 753 | 503 | 348 | 263 | 223 | 192 | 163 | 430 | 128 | 136 | 764 | 1.018 |
| Equity | 461 | 396 | 313 | 201 | 145 | 110 | 17 | -121 | 45 | -64 | -115 | -86 | 77 |
| Long-term debt | 0 | 16 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 274 | 341 | 176 | 147 | 116 | 111 | 175 | 284 | 386 | 192 | 251 | 824 | 902 |
| Total debt | 274 | 341 | 176 | 147 | 116 | 111 | 175 | 284 | 386 | 192 | 251 | 824 | 902 |
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
20122024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20122024
Return on equity
211.3%
This company
18.4%
Market median
+1048% vs market
20122024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20122024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
12.19×
This company
0.62×
Market median
-1866% 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 2012-03-19 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AH HOLDING HORSENS A/S | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AH HOLDING HORSENS A/S
SAFETY A/S Board members of SAFETY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Georg Hansen | Management | 0 companies |
| Jeanette Kousgaard Hansen | Board of Directors | 0 companies |
| Christina Kousgaard Hansen | Board of Directors | 0 companies |
| Pernille Hansen | Chairman | 0 companies |