Riskpilot← Back to searchSign inGet full accessSET SNAIL ApS
APSActiveCVR 34695881Filmbyen 11EComputer programming activities · NACE 6210Est. 201215 employeeswww.setsnail.com
Revenue 2024
DKK 4,5M
-8% vs 2023
EBITDA margin
1.3%
+102% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK 4K
+100% vs 2023
| Revenue | DKK 4,5M | -8% |
| EBITDA | DKK 59K | +102% |
| Net profit | DKK 4K | +100% |
| Total assets | DKK 4M | +84% |
| Equity | DKK 1,8M | +1025% |
| Employees | 15 | — |
Legal name
SET SNAIL ApS
CVR number
34695881
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. september 2012
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med udvikling af og handel med software, herunder applikationer til mobile enheder, samt efter direktionens skøn hermed beslægtet virksomhed
Address
Filmbyen 11E
Phone
+4560805921
Email
wave@setsnail.com
Website
www.setsnail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -200 | 740 | 2.015 | 1.437 | 1.088 | 1.906 | 2.826 | 4.484 | 8.361 | 11.411 | 4.871 | 4.501 |
| Staff expenses | -494 | -387 | -981 | -1.417 | -1.533 | -1.768 | -2.473 | -3.471 | -6.116 | -8.484 | -7.598 | -4.442 |
| EBITDA | -694 | 353 | 1.034 | 20 | -444 | 138 | 354 | 1.013 | 2.246 | 2.928 | -2.727 | 59 |
| Depreciation & amort. | -3 | -3 | -6 | -17 | -23 | -21 | -28 | -29 | -28 | -24 | -23 | -21 |
| EBIT | -697 | 349 | 1.027 | 4 | -467 | 116 | 326 | 984 | 2.218 | 2.904 | -2.750 | 39 |
| Net financials | -7 | -29 | -28 | -25 | -23 | -24 | -24 | -58 | -12 | 57 | -352 | -35 |
| Profit before tax | -703 | 320 | 1.000 | -21 | -490 | 92 | 302 | 926 | 2.206 | 2.960 | -3.103 | 4 |
| Tax | -155 | 57 | 235 | 0 | -107 | 19 | 70 | 204 | 491 | 658 | -623 | 1 |
| Net profit | -548 | 263 | 765 | -21 | -384 | 73 | 232 | 722 | 1.715 | 2.302 | -2.480 | 4 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 233 | 540 | 1.123 | 912 | 685 | 726 | 1.195 | 3.137 | 5.140 | 4.507 | 2.163 | 3.987 |
| Equity | -468 | -206 | 559 | 538 | 154 | 227 | 459 | 1.181 | 2.897 | 2.734 | -195 | 1.808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 151 | 0 | 0 | 0 | 0 |
| Short-term debt | 702 | 745 | 560 | 370 | 531 | 499 | 690 | 1.801 | 2.241 | 1.772 | 2.358 | 2.179 |
| Total debt | 702 | 745 | 560 | 370 | 531 | 499 | 735 | 1.952 | 2.241 | 1.772 | 2.358 | 2.179 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20132024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20132024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20132024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20132024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20132024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20132024
- 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 2012-09-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2017 | — | — |
JA Management | Management | 2012 | — | — |
KB Management | Management | 2017 | — | — |
MC Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLAT CAT ApS | Company | 20.0% | 20.0% | 2025 |
UNDEFINED ApS | Company | 20.0% | 20.0% | 2025 |
ON VACATION ApS | Company | 20.0% | 20.0% | 2025 |
Bygballe Enemark Holding ApS | Company | 20.0% | 20.0% | 2025 |
MÅSKE I MORGEN ApS | Company | 5.0% | 5.0% | 2025 |
Branch ApS | Company | 5.0% | 5.0% | 2025 |
KRYDDERSN ApS | Company | 5.0% | 5.0% | 2022 |
HELLOANDREAS ApS | Company | 5.0% | 5.0% | 2022 |
OG SÅ DET LANGE ApS | Company | 5.0% | 5.0% | 2022 |
SET SNAIL ApS | Company | 25.0% | 25.0% | 2022 |
HOLDING HANDS ApS | Company | 5.0% | 5.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bygballe Enemark Holding ApS
SET SNAIL ApS Board members of SET SNAIL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Lund Lauridsen | Management | 0 companies |
| Jeppe Aaen | Management | 0 companies |
| Kasper Bøttcher | Management | 0 companies |
| Morten Claussen | Management | 0 companies |