Riskpilot← Back to searchSign inGet full accessSetmaker ApS
APSDissolvedCVR 27660657Strandgade 1Joinery installation · NACE 4332Est. 2004— employees
Revenue 2024
DKK -16K
-9% vs 2023
EBITDA margin
100.0%
+9% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
DKK -8K
-56% vs 2023
| Revenue | DKK -16K | -9% |
| EBITDA | DKK -16K | +9% |
| Net profit | DKK -8K | -56% |
| Total assets | DKK 303K | -3% |
| Equity | DKK 281K | -3% |
| Employees | — | — |
Legal name
Setmaker ApS
CVR number
27660657
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
23. marts 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Strandgade 1
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 | 29 | 254 | -17 | -12 | 215 | 11 | 187 | -42 | -20 | -15 | -19 | -18 | -16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 29 | 254 | -17 | -12 | 215 | 11 | 187 | -42 | -20 | -15 | -19 | -18 | -16 |
| Depreciation & amort. | -16 | -16 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12 | 237 | -23 | -12 | 215 | 11 | 187 | -42 | -20 | -15 | -19 | -18 | -16 |
| Net financials | 6 | 22 | 12 | 15 | 10 | 13 | 7 | 13 | 11 | 12 | 13 | 12 | 11 |
| Profit before tax | 18 | 259 | -10 | 3 | 225 | 24 | 194 | -29 | -9 | -2 | -7 | -7 | -5 |
| Tax | 4 | 65 | -2 | 1 | 50 | 5 | 43 | -13 | 5 | -1 | -2 | -1 | 3 |
| Net profit | 14 | 194 | -8 | 2 | 175 | 19 | 151 | -15 | -14 | -2 | -5 | -5 | -8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 232 | 503 | 395 | 275 | 581 | 194 | 424 | 327 | 313 | 307 | 317 | 312 | 303 |
| Equity | 196 | 391 | 183 | 185 | 360 | 179 | 330 | 315 | 301 | 299 | 294 | 289 | 281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 | 112 | 212 | 90 | 221 | 15 | 93 | 12 | 12 | 8 | 23 | 24 | 23 |
| Total debt | 35 | 112 | 212 | 90 | 221 | 15 | 93 | 12 | 12 | 8 | 23 | 24 | 23 |
EBITDA margin
-1640400.0%
This company
15.8%
Market median
-10382378% vs market
20122024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20122024
Net profit margin
-789700.0%
This company
8.1%
Market median
-9749483% vs market
20122024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
AE Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spekta A/S | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of Setmaker ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Anders Engelbrecht | Management | 0 companies |