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Safe Nordic ApS
APS
Active
Reklamebeskyttelse
CVR 38487000
Fortunavej 1, 9500
Hobro
Other education n.e.c.
·
NACE 8559
Est. 2017 · 9 years old
2 employees
https://safenordicsolutions.com
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Safe Nordic ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2020
3M
+300%
2021
1M
-67%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.139
3.283
839
-18
1.482
Staff expenses
-1.065
-352
-72
-0
-508
EBITDA
8
2.609
704
-29
974
Depreciation & amort.
-22
-0
-0
-0
-40
EBIT
-14
2.609
704
-29
933
Net financials
-34
-23
132
-1
1
Profit before tax
-49
2.586
836
-30
935
Tax
-6
649
196
-6
207
Net profit
-43
1.937
640
-24
727
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.330
2.245
857
670
2.223
Equity
246
2.184
637
613
1.341
Long-term debt
1.487
0
0
0
0
Short-term debt
1.596
61
220
57
883
Total debt
3.083
61
220
57
883
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
65.7%
This company
2020
2024
Soliditetsgrad
60.3%
This company
38.2%
Market median
+58% vs market
2020
2024
Egenkapitalforrentning
54.3%
This company
18.4%
Market median
+195% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
49.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.67×
This company
2020
2024
Gæld/egenkapital
0.66×
This company
0.62×
Market median
+6% 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 Nordic ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network