Riskpilot← Back to searchSign inGet full accessSETEK PROCESS & DATA ApS
APSActiveCVR 10060826Trudsøvej 12BInstallation of industrial machinery and equipment · NACE 3320Est. 200110 employeeswww.setek.dk
Revenue 2025
DKK 2,8M
+63% vs 2024
EBITDA margin
83.7%
+78% vs 2024
Equity ratio
29.2%
Financial strength
Net profit 2025
DKK 1,8M
+78% vs 2024
| Revenue | DKK 2,8M | +63% |
| EBITDA | DKK 2,3M | +78% |
| Net profit | DKK 1,8M | +78% |
| Total assets | DKK 7,9M | +76% |
| Equity | DKK 2,3M | +52% |
| Employees | 10 | — |
Legal name
SETEK PROCESS & DATA ApS
CVR number
10060826
Legal form
Anpartsselskab
NACE code
3320 · Installation of industrial machinery and equipment
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er udvikling af komplette automationsløsninger til processer og maskiner.
Address
Trudsøvej 12B
Phone
+4597840816
Email
gl@setek.dk
Website
www.setek.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 346 | 1.130 | 1.481 | 585 | -826 | 580 | 212 | 407 | 437 | 569 | 1.058 | 1.261 | 1.703 | 2.784 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -210 | 537 | 794 | 49 | -1.286 | 170 | -143 | 79 | 122 | 264 | 688 | 845 | 1.311 | 2.331 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -210 | 537 | 794 | 49 | -1.286 | 170 | -143 | 79 | 122 | 264 | 688 | 845 | 1.311 | 2.331 |
| Net financials | -6 | -1 | 1 | 0 | -5 | -24 | -43 | -66 | -32 | -7 | -10 | -7 | -6 | -9 |
| Profit before tax | -216 | 709 | 1.020 | 65 | -1.291 | 146 | -185 | 13 | 91 | 257 | 678 | 838 | 1.305 | 2.321 |
| Tax | -51 | -0 | -0 | -0 | -284 | 31 | -40 | 4 | 20 | 56 | 152 | 184 | 288 | 514 |
| Net profit | -165 | 536 | 795 | 49 | -1.007 | 115 | -145 | 9 | 70 | 200 | 526 | 653 | 1.018 | 1.808 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.051 | 3.065 | 3.460 | 2.703 | 1.751 | 2.031 | 2.571 | 1.815 | 1.478 | 1.242 | 2.024 | 3.045 | 4.487 | 7.895 |
| Equity | 702 | 1.238 | 1.634 | 1.083 | 76 | 191 | 46 | 54 | 125 | 325 | 851 | 1.186 | 1.518 | 2.308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 213 | 213 | 163 | 169 | 174 | 181 |
| Short-term debt | 1.297 | 1.602 | 1.595 | 1.373 | 1.675 | 1.840 | 2.525 | 1.748 | 1.140 | 669 | 823 | 1.320 | 2.115 | 4.473 |
| Total debt | 1.297 | 1.602 | 1.595 | 1.373 | 1.675 | 1.840 | 2.525 | 1.761 | 1.353 | 883 | 987 | 1.489 | 2.289 | 4.654 |
EBITDA margin
83.7%
This company
15.8%
Market median
+430% vs market
20122025
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20122025
Return on equity
78.3%
This company
18.4%
Market median
+326% vs market
20122025
Net profit margin
64.9%
This company
8.1%
Market median
+701% vs market
20122025
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122025
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
NH Management | Management | 2001 | — | — |
GL Management | Management | 2004 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtec Automatic A/S | Company | 66.7% | 66.7% | 2025 |
G. LUND HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
Holtec A/S | Company | 66.7% | 66.7% | 2025 |
PV53 HOLDING ApS | Company | 20.0% | 20.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
G. LUND HOLDING ApS
SETEK PROCESS & DATA ApS Board members of SETEK PROCESS & DATA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Niels Holst | Management | 0 companies |
| Gregers Lund | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Søren Skytte Jensen | Board of Directors | 0 companies |
| Søren Maarssø | Chairman | 0 companies |
| Sven Aage Ringgaard Jensen | Board of Directors | 0 companies |