Riskpilot← Back to searchSign inGet full accessSETNES ApS
APSActiveCVR 32765645Søbakkevej 12Computer consultancy and computer facilities management activities · NACE 6220Est. 2010— employees
Revenue 2024
DKK -24K
-375% vs 2023
EBITDA margin
100.0%
-375% vs 2023
Equity ratio
99.7%
Financial strength
Net profit 2024
DKK 309K
+2010% vs 2023
| Revenue | DKK -24K | -375% |
| EBITDA | DKK -24K | -375% |
| Net profit | DKK 309K | +2010% |
| Total assets | DKK 22,3M | +5% |
| Equity | DKK 22,3M | +50% |
| Employees | — | — |
Legal name
SETNES ApS
CVR number
32765645
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
2. februar 2010
Share capital
DKK 137.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at investere i og drive it-virksomhed samt dermed beslægtet virksomhed.
Address
Søbakkevej 12
Email
OleSetnes@hotmail.com
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 | -19 | -13 | -11 | -11 | -11 | -12 | -12 | -16 | -10 | -18 | 9 | -24 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -19 | -13 | -11 | -11 | -11 | -12 | -12 | -16 | -10 | -18 | 9 | -24 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | -19 | -13 | -11 | -11 | -11 | -12 | -12 | -16 | -10 | -18 | 9 | -24 |
| Net financials | 1 | -8 | 0 | 2 | 16 | 25 | -1.527 | 39 | 6 | -1.487 | -157 | -11 | 342 |
| Profit before tax | -7 | -27 | -13 | -8 | 6 | 14 | -1.538 | 27 | -10 | -1.497 | -174 | -2 | 318 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 13 | 14 | 9 |
| Net profit | -7 | -27 | -13 | -8 | 6 | 14 | -1.538 | 27 | -10 | -1.497 | -187 | -16 | 309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.867 | 9.387 | 10.862 | 12.325 | 13.487 | 14.750 | 15.089 | 16.060 | 16.728 | 19.044 | 20.379 | 21.362 | 22.339 |
| Equity | 2.017 | 1.989 | 1.976 | 1.968 | 1.974 | 14.238 | 12.699 | 12.726 | 16.567 | 15.070 | 14.882 | 14.866 | 22.265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.851 | 7.398 | 8.886 | 10.357 | 11.513 | 512 | 2.389 | 3.334 | 162 | 3.975 | 5.496 | 6.496 | 75 |
| Total debt | 5.851 | 7.398 | 8.886 | 10.357 | 11.513 | 512 | 2.389 | 3.334 | 162 | 3.975 | 5.496 | 6.496 | 75 |
EBITDA margin
-2402300.0%
This company
15.8%
Market median
-15204530% vs market
20122024
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
30873300.0%
This company
8.1%
Market median
+381151752% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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SETNES ApS 
WISEMO A/SBoard members of SETNES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|