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Safe-Con ApS
APS
Active
Reklamebeskyttelse
CVR 37388629
Sverigesgade 6, 5000
Odense C
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2016 · 10 years old
22 employees
www.safe-con.dk
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Engineering activities and related technical consultancy
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Safe-Con ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
6M
2020
12M
2021
11M
2022
12M
2023
11M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
2M
-33%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.460
11.844
11.222
11.947
11.000
Staff expenses
-5.911
-8.424
-9.043
-11.530
-10.534
EBITDA
549
3.420
2.179
417
466
Depreciation & amort.
-109
-116
-98
-83
-68
EBIT
440
3.304
2.081
334
398
Net financials
-7
35
1.348
407
-241
Profit before tax
433
3.339
3.429
741
157
Tax
108
740
518
192
45
Net profit
324
2.598
2.911
549
112
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.917
7.700
8.406
8.332
12.791
Equity
936
2.934
4.345
3.054
2.967
Long-term debt
0
0
358
358
382
Short-term debt
1.973
4.764
3.651
4.802
9.331
Total debt
1.973
4.764
4.009
5.160
9.713
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.2%
This company
2020
2024
Soliditetsgrad
23.2%
This company
38.2%
Market median
-39% vs market
2020
2024
Egenkapitalforrentning
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2020
2024
Gæld/egenkapital
3.31×
This company
0.62×
Market median
-434% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Safe-Con ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
