SafeEx ApSAktiv

CVR 34699402

Økonomiske nøgletal

18.742.733 kr.+41,0%
Bruttofortjeneste 2025
-5 mio.05 mio.10 mio.15 mio.20 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
010 mio.20 mio.30 mio.’17’18’19’20’21’22’23’24’25

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet SafeEx Holding ApS.

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger62.0061.6531.7531.024.991588.50452.917369.252557.099925.927
Omsætningsaktiver i alt——3.858.2526.347.1214.032.7126.319.9267.143.7929.684.38310.774.438
Anlægsaktiver i alt3.070.3493.643.0973.927.8884.925.5555.821.8546.549.7347.883.2679.479.18911.601.577
Aktiver i alt4.306.2529.625.6277.786.14011.272.6769.854.56612.869.66015.027.05919.163.57222.376.015
Balance — passiver
Kortfristede gældsforpligtelser2.921.3877.746.7184.500.9275.172.4174.916.4746.492.2303.533.8238.101.06212.239.673
Langfristede gældsforpligtelser————635.780352.0245.116.0614.131.8202.625.698
Gældsforpligtelser i alt2.921.3877.746.7184.500.9275.172.4175.552.2546.844.2548.649.88412.232.88214.865.371
Selskabskapital80.00080.00080.00080.00080.00080.00080.00080.00080.000
Overført resultat-1.005.349-958.048228.5841.555.418-1.016.176-131.364-628.093-1.444.861-2.359.721
Årets resultat-3.193.542494.0441.406.3042.629.695-1.873.8931.473.958539.734426.5001.200.554
Egenkapital i alt1.384.8651.878.9093.285.2135.383.4913.509.5984.983.5565.523.2905.949.7907.150.344
Resultatopgørelse
Bruttofortjeneste-722.8893.942.6833.767.7967.944.0862.323.0345.798.66611.732.82113.292.04918.742.733
Resultat af primær drift-3.423.369690.5301.017.0633.694.403-2.358.4841.433.2732.021.5131.314.4572.388.888
EBITDA-2.891.6591.477.9602.075.5245.072.220-552.9733.555.9584.446.1954.346.2486.835.305
Resultat før skat-3.662.637478.681847.1193.374.231-2.391.9471.089.9341.472.154952.4201.437.765
Årets resultat-3.193.542494.0441.406.3042.629.695-1.873.8931.473.958539.734426.5001.200.554
Personaleomkostninger2.168.7702.464.7231.692.2722.871.8662.876.0072.242.7087.286.6268.945.80111.907.428
Af- og nedskrivninger531.710787.4301.058.4611.377.8171.805.5112.122.6852.424.6823.031.7914.446.417
Andre nøgletal
Ansatte866999111520

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Om virksomheden

Årsrapport 2025

The company's principal activity is delivering Compliance as a Service (CaaS) and software as a service ("SaaS") for digital inspection and maintenance services within the Energy sector.Secondary supporting activities include feature development, related services, and support for the core software platform. The company’s core business remains firmly anchored in the Energy sector. The digital inspection and maintenance platform is a key enabler for enhancing operational efficiency, security, and documentation of all inspection and maintenance routines. The platform strategically provides management with easy and comprehensive insight into maintenance and asset integrity status, supporting proactive compliance and risk management.The SafeEx SaaS solution is highly relevant for a broad range of process industries focused on large-scale digitization, cost optimization, sustainability, and safety. Crucially, SafeEx's newly launched digital turnkey concept 'Compliance as a Service' (Caas) has proven to be a major success, establishing a strategic pillar that the company intends to strengthen significantly in the coming years.By substantially contributing to an optimized OPEX cost structure, SafeEx actively supports a reduced carbon footprint, aligning the business with the global focus on achieving net-zero targets. SafeEx Management will increasingly focus on branding the company’s products toward key segments within the Energy sectors while maintaining a strong

The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of DKK 1,200,554 against DKK 426,500 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK 7,150,344.Management considers net profit for the year as expected and are satisfied that the 2025 result is positive. Management has positive expectations for its SaaS product and the futuremarket potential.

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SafeEx ApS — cvrprofil.dk