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APSActiveCVR 19781631Søvangen 14Plumbing, heat and air-conditioning installation · NACE 4322Est. 19972 employees
Revenue 2024
DKK 387K
-79% vs 2023
EBITDA margin
-119.8%
-178% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
DKK -386K
-190% vs 2023
| Revenue | DKK 387K | -79% |
| EBITDA | DKK -464K | -178% |
| Net profit | DKK -386K | -190% |
| Total assets | DKK 3,2M | -21% |
| Equity | DKK 2M | -20% |
| Employees | 2 | — |
Legal name
Sejten ApS
CVR number
19781631
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17. januar 1997
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 bestyrelsen.
Company purpose
Selskabets formål er at drive gas-, sanitets- og kloakforretning og dermed beslægtet virksomhed.
Address
Søvangen 14
Phone
+4540953192
Email
sejten@sejten.net
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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 | 4.223 | 4.175 | 3.357 | 3.089 | 2.954 | 2.936 | 2.938 | 4.083 | 3.096 | 3.390 | 3.635 | 1.820 | 387 |
| Staff expenses | -1.294 | -1.160 | -921 | -1.053 | -1.060 | -1.088 | -1.243 | -1.276 | -1.051 | -1.001 | -1.038 | -468 | -392 |
| EBITDA | 414 | 161 | 298 | 233 | 133 | 130 | 107 | 209 | 479 | 446 | 108 | 597 | -464 |
| Depreciation & amort. | -75 | -57 | -108 | -98 | -83 | -70 | -63 | -39 | -67 | -73 | -67 | -67 | -28 |
| EBIT | 339 | 104 | 190 | 135 | 50 | 60 | 44 | 170 | 412 | 373 | 41 | 530 | -492 |
| Net financials | -4 | -3 | 3 | -2 | -2 | -1 | -0 | -1 | -2 | -6 | -10 | 13 | 7 |
| Profit before tax | 335 | 101 | 193 | 133 | 48 | 59 | 44 | 169 | 410 | 367 | 31 | 543 | -484 |
| Tax | 84 | 9 | 51 | 33 | 97 | 21 | 17 | 42 | 98 | 89 | 14 | 115 | -98 |
| Net profit | 251 | 91 | 142 | 100 | -49 | 38 | 27 | 128 | 311 | 278 | 17 | 428 | -386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.523 | 3.271 | 3.328 | 3.534 | 3.386 | 3.377 | 3.700 | 3.495 | 3.943 | 4.061 | 3.844 | 4.041 | 3.187 |
| Equity | 2.150 | 2.145 | 2.190 | 2.193 | 2.048 | 1.988 | 1.917 | 1.946 | 2.150 | 2.320 | 2.229 | 2.549 | 2.045 |
| Long-term debt | 592 | 594 | 596 | 596 | 597 | 599 | 600 | 601 | 603 | 603 | 607 | 612 | 612 |
| Short-term debt | 688 | 448 | 451 | 655 | 574 | 603 | 978 | 728 | 956 | 893 | 770 | 644 | 392 |
| Total debt | 1.280 | 1.042 | 1.046 | 1.251 | 1.171 | 1.201 | 1.578 | 1.329 | 1.559 | 1.496 | 1.377 | 1.256 | 1.004 |
EBITDA margin
-119.8%
This company
15.8%
Market median
-858% vs market
20122024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
-18.9%
This company
18.4%
Market median
-203% vs market
20122024
Net profit margin
-99.7%
This company
8.1%
Market median
-1331% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
AR Management | Management | 1997 | — | — |
PA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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No registered parent or subsidiaries
Board members of Sejten ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Rasmussen | Management | 0 companies |
| Preben Arndal | Audit | 0 companies |