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APSDissolvedCVR 32265790Stamholmen 165A, 1. tvCombined facilities support activities · NACE 8110Est. 20091 employees
Revenue 2020
DKK 9,8M
-1% vs 2019
EBITDA margin
13.0%
+169% vs 2019
Equity ratio
44.3%
Financial strength
Net profit 2020
DKK 941K
+257% vs 2019
| Revenue | DKK 9,8M | -1% |
| EBITDA | DKK 1,3M | +169% |
| Net profit | DKK 941K | +257% |
| Total assets | DKK 6,8M | +41% |
| Equity | DKK 3M | +46% |
| Employees | 1 | — |
Legal name
Settwell ApS
CVR number
32265790
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
18. juni 2009
Share capital
DKK 147.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Stamholmen 165A, 1. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8.133 | 9.199 | 8.430 | 9.928 | 9.827 |
| Staff expenses | -7.880 | -7.537 | -8.066 | -9.455 | -8.553 |
| EBITDA | 253 | 1.662 | 364 | 473 | 1.274 |
| Depreciation & amort. | -136 | -127 | -124 | -122 | -43 |
| EBIT | 117 | 1.535 | 240 | 351 | 1.231 |
| Net financials | 13 | 21 | -2 | -9 | -22 |
| Profit before tax | 130 | 1.557 | 238 | 342 | 1.209 |
| Tax | 39 | 347 | 56 | 78 | 267 |
| Net profit | 91 | 1.209 | 182 | 264 | 941 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 5.161 | 6.189 | 4.678 | 4.790 | 6.768 |
| Equity | 1.470 | 2.129 | 1.791 | 2.055 | 2.997 |
| Long-term debt | 0 | 0 | 0 | 342 | 0 |
| Short-term debt | 3.691 | 4.054 | 2.887 | 2.394 | 3.772 |
| Total debt | 3.691 | 4.054 | 2.887 | 2.735 | 3.772 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20162020
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20162020
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20162020
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20162020
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20162020
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
HR Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Audit | 2009 – 2011 | |
HK Management | Management | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2009 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2009 | |
| Company | 100% | 100% | 2016 | |
| Individual | 100% | 100% | 2009 |
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 Settwell ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Rasmussen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Hanne Klausen | Management | 0 companies |
| Annika Kristina Roupé | Chairman | 0 companies |
| Mogens Wikke | Board of Directors | 0 companies |