Riskpilot← Back to searchSign inGet full accessSETIKET A/S
A/SDissolvedCVR 10320089Dallvej 4Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19865 employees
Revenue 2024
DKK 10,4M
-3% vs 2023
EBITDA margin
-0.9%
-107% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
DKK -317K
-149% vs 2023
| Revenue | DKK 10,4M | -3% |
| EBITDA | DKK -90K | -107% |
| Net profit | DKK -317K | -149% |
| Total assets | DKK 7,2M | -2% |
| Equity | DKK 3,1M | -9% |
| Employees | 5 | — |
Legal name
SETIKET A/S
CVR number
10320089
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 1986
Share capital
DKK 700.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Address
Dallvej 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.855 | 6.834 | 6.860 | 7.203 | 7.142 | 6.661 | 7.069 | 6.671 | 6.641 | 7.648 | 12.383 | 10.711 | 10.405 |
| Staff expenses | -9.457 | -9.097 | -8.870 | -9.209 | -8.548 | -8.356 | -9.264 | -8.292 | -0 | -0 | -8.990 | -9.419 | -9.995 |
| EBITDA | 3.152 | 1.514 | 1.702 | 1.536 | 1.844 | 2.611 | 2.194 | 2.614 | 2.506 | 3.486 | 3.393 | 1.291 | -90 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -432 | -429 | -320 |
| EBIT | 3.152 | 1.514 | 1.702 | 1.536 | 1.844 | 2.611 | 2.194 | 2.614 | 2.506 | 3.486 | 2.961 | 863 | -410 |
| Net financials | -6 | -2 | 74 | 71 | 178 | 87 | 72 | 61 | 17 | -12 | -32 | -27 | 4 |
| Profit before tax | 3.146 | 1.512 | 1.776 | 1.607 | 2.022 | 2.698 | 2.265 | 2.675 | 2.522 | 3.474 | 2.929 | 835 | -406 |
| Tax | 839 | 388 | 284 | 368 | 385 | 575 | 488 | 569 | 554 | 992 | 645 | 184 | -89 |
| Net profit | 2.307 | 1.123 | 1.492 | 1.239 | 1.637 | 2.123 | 1.777 | 2.106 | 1.968 | 2.482 | 2.284 | 651 | -317 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.849 | 16.226 | 17.144 | 17.206 | 17.714 | 16.331 | 17.087 | 17.775 | 18.006 | 19.324 | 9.000 | 7.310 | 7.193 |
| Equity | 12.539 | 12.062 | 12.599 | 12.838 | 13.475 | 11.698 | 12.475 | 13.581 | 14.049 | 15.031 | 5.315 | 3.467 | 3.149 |
| Long-term debt | -1.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.926 | 2.812 | 3.379 | 3.325 | 3.330 | 3.778 | 3.809 | 3.428 | 3.226 | 4.292 | 3.685 | 3.844 | 4.044 |
| Total debt | 4.926 | 2.812 | 3.379 | 3.325 | 3.330 | 3.778 | 3.809 | 3.428 | 3.226 | 4.292 | 3.685 | 3.844 | 4.044 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20122024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20122024
Net profit margin
-3.1%
This company
8.1%
Market median
-138% vs market
20122024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1986 | — | — |
MH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
KD | Chairman | 2024 | — | — |
| Board of Directors | 1986 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET LILLEBÆLT 1 ApS | Company | 50.0% | 50.0% | 2007 |
SETIKET A/S | Company | 25.0% | 0.0% | 2016 |
MELSEN TECH A/S | Company | 100.0% | 100.0% | 2021 |
HOLDINGSELSKABET LILLEBÆLT 3 ApS | Company | 66.7% | 66.7% | 2016 |
HOLDINGSELSKABET LILLEBÆLT 2 ApS | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SETIKET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Jørgensen | Management | 0 companies |
| Marcus Holm | Management | 0 companies |
| Karsten Steen Jensen | Board of Directors | 0 companies |
| Ken Due | Chairman | 0 companies |
| Svend Erik Jørgensen | Board of Directors | 0 companies |
| Teidt Due | Chairman | 0 companies |
| Karsten Jørgensen | Chairman | 0 companies |
| Torben Jørgensen | Chairman | 0 companies |