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SET SNAIL ApS
APS
Active
CVR 34695881
Filmbyen 11E, 8000
Aarhus C
Computer programming activities
·
NACE 6210
Est. 2012 · 13 years old
17 employees
www.setsnail.com
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SET SNAIL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2021: 8M
8M
2021
2022: 11M (+38% vs 2021)
11M
+38%
2022
2023: 5M (-55% vs 2022)
5M
-55%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 8M (+60% vs 2024)
8M
+60%
2025
EBITDA
DKK millions
5M
2M
0M
-2M
-5M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: -3M (-200% vs 2022)
-3M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.978
4.501
4.871
11.411
8.361
Staff expenses
-6.686
-4.442
-7.598
-8.484
-6.116
EBITDA
1.291
59
-2.727
2.928
2.246
Depreciation & amort.
-27
-21
-23
-24
-28
EBIT
1.264
39
-2.750
2.904
2.218
Net financials
-168
-35
-352
57
-12
Profit before tax
1.096
4
-3.103
2.960
2.206
Tax
297
1
-623
658
491
Net profit
799
4
-2.480
2.302
1.715
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.891
3.987
2.163
4.507
5.140
Equity
2.607
1.808
-195
2.734
2.897
Long-term debt
0
0
0
0
0
Short-term debt
4.284
2.179
2.358
1.772
2.241
Total debt
4.284
2.179
2.358
1.772
2.241
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,2 %
This company
2021
2025
Equity ratio
37,8 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
30,6 %
This company
18,4 %
Market median
This company
Market median
66% above market
2021
2025
Net profit margin (of gross profit)
10,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,16×
This company
2021
2025
Debt / equity
1,64×
This company
0,62×
Market median
This company
Market median
165% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SET SNAIL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
