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APSActiveCVR 13596530Norvangen 3DWholesale of information and communication equipment · NACE 4650Est. 19892 employeeswww.seatech.dk
Revenue 2024
DKK 1,7M
-3% vs 2023
EBITDA margin
20.1%
-49% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
DKK 200K
-60% vs 2023
| Revenue | DKK 1,7M | -3% |
| EBITDA | DKK 337K | -49% |
| Net profit | DKK 200K | -60% |
| Total assets | DKK 4,7M | -6% |
| Equity | DKK 1,3M | +7% |
| Employees | 2 | — |
Legal name
SEATECH ApS
CVR number
13596530
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. oktober 1989
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive agenturvirksomhed samt handels- og servicevirksomhed.
Address
Norvangen 3D
Phone
+4558374711
Email
pf@seatech.dk
Website
www.seatech.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.198 | 1.522 | 1.468 | 1.739 | 2.580 | 1.850 | 2.567 | 2.157 | 1.879 | 1.874 | 1.445 | 1.734 | 1.678 |
| Staff expenses | -1.375 | -1.366 | -1.324 | -1.447 | -1.447 | -1.684 | -1.792 | -1.799 | -1.726 | -1.803 | -1.334 | -1.068 | -1.341 |
| EBITDA | -241 | 66 | 87 | 291 | 907 | 166 | 775 | 358 | 152 | 71 | 111 | 666 | 337 |
| Depreciation & amort. | -0 | -0 | -0 | -47 | -48 | -50 | -58 | -0 | -0 | -0 | -0 | -0 | -30 |
| EBIT | -241 | 66 | 87 | 244 | 858 | 116 | 716 | 358 | 152 | 71 | 111 | 666 | 307 |
| Net financials | -29 | -34 | -30 | -23 | -22 | -30 | -22 | -13 | -13 | -9 | -6 | 0 | 2 |
| Profit before tax | -271 | 32 | 57 | 222 | 837 | 87 | 695 | 345 | 139 | 62 | 105 | 667 | 309 |
| Tax | -64 | 15 | 18 | 58 | 194 | 31 | 170 | 105 | 55 | 24 | -22 | 168 | 109 |
| Net profit | -206 | 17 | 39 | 163 | 643 | 55 | 525 | 241 | 84 | 38 | 127 | 499 | 200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.490 | 2.822 | 4.065 | 5.781 | 7.082 | 5.370 | 6.797 | 3.939 | 4.126 | 3.681 | 3.829 | 4.964 | 4.661 |
| Equity | — | 2.259 | 2.298 | 2.462 | 3.105 | 3.160 | 3.685 | 3.147 | 2.231 | 569 | 695 | 1.174 | 1.254 |
| Long-term debt | 700 | 882 | 843 | 700 | 757 | 710 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 983 | 1.334 | 924 | 2.518 | 3.220 | 1.500 | 2.413 | 792 | 1.895 | 3.113 | 3.134 | 3.790 | 3.407 |
| Total debt | 1.683 | 2.216 | 1.766 | 3.319 | 3.977 | 2.210 | 3.113 | 792 | 1.895 | 3.113 | 3.134 | 3.790 | 3.407 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20122024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Management | Management | 1989 | — | — |
JP Management | Management | 1989 | — | — |
NO Audit | Audit | 1989 | — | — |
CS Management | Management | 1989 | — | — |
PF Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KTCE ApS | Company | 66.7% | 66.7% | 2024 |
C.R.Z.S Holding ApS | Company | 25.0% | 25.0% | 2024 |
| Individual | 100.0% | 100.0% | 2012 |
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KTCE ApS
SEATECH ApS Board members of SEATECH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jens Peter Hjortkær Andersen | Management | 0 companies |
| Niels Orla Hansen | Audit | 0 companies |
| Carsten Steen Jensen | Management | 0 companies |
| Peter Fuglsbjerg | Management | 0 companies |
| Thomas, Mathieu Buret | Board of Directors | 0 companies |
| Philippe Marc Debaillon-Vesque | Board of Directors | 0 companies |
| Michel Allard-Couluon | Chairman | 0 companies |
| Herve Jacques Ino Francois Arditty | Chairman | 0 companies |
| Jean-Christiain Philippe Andre Antoine Huignard | Board of Directors | 0 companies |