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Safematic A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 40807055
Agerhatten 16A, 5220
Odense SØ
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2019 · 6 years old
7 employees
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Wholesale of other machinery and equipment
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Safematic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
5M
2020
7M
2021
9M
2022
11M
2023
13M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
3M
2020
4M
+33%
2021
6M
+50%
2022
6M
0%
2023
8M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.267
6.866
9.435
10.685
12.684
Staff expenses
-1.869
-3.025
-3.742
-4.311
-4.589
EBITDA
3.398
3.840
5.693
6.374
8.095
Depreciation & amort.
-131
-207
-261
-340
-285
EBIT
3.267
3.634
5.432
6.034
7.811
Net financials
-57
-58
-94
-68
38
Profit before tax
3.210
3.576
5.339
5.966
7.849
Tax
709
785
1.141
1.320
1.729
Net profit
2.501
2.791
4.198
4.645
6.120
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.395
8.033
12.457
15.822
18.314
Equity
2.541
3.011
6.209
10.854
10.874
Long-term debt
0
0
0
0
0
Short-term debt
4.826
5.007
6.229
4.949
7.420
Total debt
4.826
5.007
6.229
4.949
7.420
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
63.8%
This company
2020
2024
Soliditetsgrad
59.4%
This company
38.2%
Market median
+55% vs market
2020
2024
Egenkapitalforrentning
56.3%
This company
18.4%
Market median
+206% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
48.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.69×
This company
2020
2024
Gæld/egenkapital
0.68×
This company
0.62×
Market median
+10% 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 2019-09-24 – 2020-12-31
View
PDF
More on Safematic A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
