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SAFEEX ApS
APS
Active
Advertising protection
CVR 34699402
Gasværksvej 48, 9000
Aalborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 2012 · 13 years old
23 employees
www.safeex.com
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Wholesale of information and communication equipment
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SAFEEX ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 12M (+100% vs 2022)
12M
+100%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 19M (+46% vs 2024)
19M
+46%
2025
EBITDA
DKK millions
10M
6M
3M
0M
-4M
2021: -1M
-1M
2021
2022: 4M (+500% vs 2021)
4M
+500%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.743
13.292
11.733
5.799
2.323
Staff expenses
-11.907
-8.946
-7.287
-2.243
-2.876
EBITDA
6.835
4.346
4.446
3.556
-553
Depreciation & amort.
-4.446
-3.032
-2.425
-2.123
-1.806
EBIT
2.389
1.314
2.022
1.433
-2.358
Net financials
-951
-362
-549
-343
-33
Profit before tax
1.438
952
1.472
1.090
-2.392
Tax
237
526
932
-384
-518
Net profit
1.201
427
540
1.474
-1.874
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.376
19.164
15.027
12.870
9.855
Equity
7.150
5.950
5.523
4.984
3.510
Long-term debt
2.626
4.132
5.116
352
636
Short-term debt
12.240
8.101
3.534
6.492
4.916
Total debt
14.865
12.233
8.650
6.844
5.552
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,5 %
This company
2021
2025
Equity ratio
32,0 %
This company
38,2 %
Market median
This company
Market median
16% below market
2021
2025
Return on equity
16,8 %
This company
18,4 %
Market median
This company
Market median
9% below market
2021
2025
Net profit margin (of gross profit)
6,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
2,13×
This company
0,62×
Market median
This company
Market median
244% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SAFEEX ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
