Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Safe-Con Øst ApS
APS
Dissolved
Advertising protection
CVR 42701440
Flæsketorvet 75, 1711
København V
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2021 · 4 years old
8 employees
Monitor
Share
Denmark
/
Companies
/
Engineering activities and related technical consultancy
/
Safe-Con Øst ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
10M
8M
5M
3M
0M
8M
2022
4M
-50%
2023
5M
+25%
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2022
1M
-67%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
8.134
4.363
4.832
Staff expenses
-5.601
-3.173
-3.640
EBITDA
2.533
1.190
1.192
Depreciation & amort.
-80
-80
-79
EBIT
2.453
1.111
1.112
Net financials
-16
-157
-512
Profit before tax
2.437
953
601
Tax
540
265
258
Net profit
1.897
688
343
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
3.689
1.364
1.961
Equity
2.205
593
936
Long-term debt
0
0
0
Short-term debt
1.449
738
1.017
Total debt
1.449
738
1.017
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.7%
This company
2022
2024
Equity ratio
47.7%
This company
38.2%
Market median
25% above market
2022
2024
Return on equity
36.6%
This company
18.4%
Market median
99% above market
2022
2024
Net profit margin (of gross profit)
7.1%
This company
2022
2024
Asset turnover (of gross profit)
2.46×
This company
2022
2024
Debt / equity
1.09×
This company
0.62×
Market median
76% above market
2022
2024
Annual reports & filings
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 2021-09-17 – 2022-12-31
View
PDF
More on Safe-Con Øst ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
