Riskpilot← Back to searchSign inGet full accessSafa Gruppen ApS
APSActiveCVR 36919671Glentevej 57Child day-care activities · NACE 8891Est. 201521 employees
Revenue 2024
DKK 11,1M
+22% vs 2023
EBITDA margin
19.5%
+31% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
DKK 1,6M
+35% vs 2023
| Revenue | DKK 11,1M | +22% |
| EBITDA | DKK 2,2M | +31% |
| Net profit | DKK 1,6M | +35% |
| Total assets | DKK 5,3M | +31% |
| Equity | DKK 2,4M | +40% |
| Employees | 21 | — |
Legal name
Safa Gruppen ApS
CVR number
36919671
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
11. juni 2015
Share capital
DKK 69.000
Employees
21 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er at eje og drive institution i form af børnehave eller lignende. Herudover aktivitet som er i forlængelse af denne drift.
Address
Glentevej 57
Phone
+4571969092
Email
info@safa.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195 | 6.145 | 7.166 | 7.502 | 7.242 | 7.410 | 8.972 | 9.358 | 9.111 | 11.117 |
| Staff expenses | -644 | -3.829 | -6.116 | -6.314 | -6.255 | -7.928 | -7.330 | -7.030 | -7.461 | -8.948 |
| EBITDA | -449 | 2.316 | 1.050 | 1.188 | 987 | -518 | 1.642 | 2.327 | 1.650 | 2.168 |
| Depreciation & amort. | -34 | -184 | -194 | -237 | -259 | -262 | -112 | -137 | -94 | -80 |
| EBIT | -483 | 2.132 | 856 | 952 | 728 | -780 | 1.530 | 2.190 | 1.555 | 2.088 |
| Net financials | -0 | -17 | -41 | -37 | -47 | -1 | -1 | -41 | -20 | -21 |
| Profit before tax | -483 | 2.115 | 814 | 914 | 680 | -781 | 1.529 | 2.149 | 1.535 | 2.067 |
| Tax | -0 | 351 | 176 | 215 | 215 | -172 | 337 | 419 | 342 | 462 |
| Net profit | -483 | 1.764 | 639 | 700 | 465 | -610 | 1.192 | 1.730 | 1.193 | 1.605 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 505 | 2.364 | 3.022 | 3.050 | 3.065 | 2.905 | 3.942 | 5.215 | 4.054 | 5.295 |
| Equity | -433 | 1.331 | 1.970 | 2.031 | 1.797 | -13 | 1.179 | 2.909 | 1.702 | 2.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 715 | 0 | 0 | 0 | 0 |
| Short-term debt | 938 | 1.033 | 1.052 | 1.019 | 1.269 | 2.203 | 2.763 | 2.307 | 2.352 | 2.916 |
| Total debt | 938 | 1.033 | 1.052 | 1.019 | 1.269 | 2.918 | 2.763 | 2.307 | 2.352 | 2.916 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20152024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
67.5%
This company
18.4%
Market median
+267% vs market
20152024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20152024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20152024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20152024
- 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 2015-06-11 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Founder | Founder | 2015 | — | — |
YF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
YM Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O.N. Invest Holding ApS | Company | 50.0% | 50.0% | 2025 |
H&N Holding ApS | Company | 50.0% | 50.0% | 2025 |
A_&_A Holding ApS | Company | 33.3% | 33.3% | 2018 |
Khatib Logistik ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2020 | |
C&Y Holding ApS | Company | 10.0% | 10.0% | 2020 |
Safa Gruppen ApS | Company | 33.3% | 33.3% | 2023 |
| Individual | 10.0% | 10.0% | 2020 | |
HR Investment ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 50.0% | 50.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
H&N Holding ApS
Safa Gruppen ApS Board members of Safa Gruppen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Abbas Abdelsalam Abdallah | Founder | 0 companies |
| Yawez Faek Mahmad | Chief Executive Officer | 0 companies |
| Hassan Neffaa | Chief Executive Officer | 0 companies |
| Yourtan Mahmoud Jasim | Founder | 0 companies |