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APSActiveCVR 40530827Bådvej 37Freight transport by road · NACE 4941Est. 201916 employees
Revenue 2025
DKK 6,7M
-4% vs 2024
EBITDA margin
6.3%
-28% vs 2024
Equity ratio
-4.6%
Financial strength
Net profit 2025
DKK 194K
-20% vs 2024
| Revenue | DKK 6,7M | -4% |
| EBITDA | DKK 422K | -28% |
| Net profit | DKK 194K | -20% |
| Total assets | DKK 3,3M | +44% |
| Equity | DKK -152K | +56% |
| Employees | 16 | — |
Legal name
SAFE Distribution ApS
CVR number
40530827
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
20. maj 2019
Share capital
DKK 40.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af transportydelser samt enhver
virksomhed i hermed stående forbindelse.
Address
Bådvej 37
Phone
+4553549212
Email
safe-distribution@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.086 | 6.249 | 6.946 | 6.977 | 6.665 |
| Staff expenses | -3.269 | -6.157 | -6.829 | -6.389 | -6.242 |
| EBITDA | -183 | 92 | 117 | 588 | 422 |
| Depreciation & amort. | -21 | -4 | -13 | -46 | -42 |
| EBIT | -204 | 88 | 103 | 542 | 380 |
| Net financials | -7 | -43 | -50 | -191 | -98 |
| Profit before tax | -211 | 46 | 54 | 351 | 282 |
| Tax | 1 | 23 | 40 | 108 | 88 |
| Net profit | -212 | 22 | 13 | 243 | 194 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.184 | 1.201 | 2.401 | 2.321 | 3.331 |
| Equity | -185 | -163 | -150 | -346 | -152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.370 | 1.341 | 2.524 | 2.655 | 3.383 |
| Total debt | 1.370 | 1.341 | 2.524 | 2.655 | 3.383 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20212025
Equity ratio
-4.6%
This company
38.2%
Market median
-112% vs market
20212025
Return on equity
19423700.0%
This company
18.4%
Market median
+105563487% vs market
20212025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20212025
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20212025
Debt / equity
22.91×
This company
0.62×
Market median
-3595% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MA Management | Management | 2019 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 |
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No registered parent or subsidiaries
Board members of SAFE Distribution ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mahmoud Ahmad Moussa | Management | 0 companies |