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SETEK PROCESS & DATA ApS
APS
Active
Advertising protection
CVR 10060826
Trudsøvej 12B, 7600
Struer
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2001 · 25 years old
9 employees
www.setek.dk
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Denmark
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Installation of industrial machinery and equipment
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SETEK PROCESS & DATA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.784
1.703
1.261
1.058
569
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.331
1.311
845
688
264
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.331
1.311
845
688
264
Net financials
-9
-6
-7
-10
-7
Profit before tax
2.321
1.305
838
678
257
Tax
514
288
184
152
56
Net profit
1.808
1.018
653
526
200
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.895
4.487
3.045
2.024
1.242
Equity
2.308
1.518
1.186
851
325
Long-term debt
181
174
169
163
213
Short-term debt
4.473
2.115
1.320
823
669
Total debt
4.654
2.289
1.489
987
883
Financial ratios
5-year trend
EBITDA margin (of gross profit)
83,7 %
This company
2021
2025
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
78,3 %
This company
18,4 %
Market median
This company
Market median
326% above market
2021
2025
Net profit margin (of gross profit)
64,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,35×
This company
2021
2025
Debt / equity
2,42×
This company
0,62×
Market median
This company
Market median
290% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on SETEK PROCESS & DATA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
