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THE SET ApS
APS
Dissolved
CVR 35514910
Vermundsgade 40B, 3.
Other education n.e.c. · NACE 8559
Est. 2013
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 218K
-60% vs 2016
EBITDA margin
18.2%
-89% vs 2016
Equity ratio
44.4%
Financial strength
Net profit 2017
DKK 31K
-87% vs 2016
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 218K
-60%
EBITDA
DKK 40K
-89%
Net profit
DKK 31K
-87%
Total assets
DKK 634K
-7%
Equity
DKK 281K
-21%
Employees
1
—
Company information
Legal name
THE SET ApS
CVR number
35514910
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
11. oktober 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Contact
Address
Vermundsgade 40B, 3.
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Companies in Other education n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
1M
2016
0M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2014
2015
2016
2017
Revenue
-16
306
550
218
Staff expenses
-0
-104
-196
-66
EBITDA
-16
202
354
40
Depreciation & amort.
-3
-8
-42
-0
EBIT
-19
194
312
40
Net financials
-0
-2
-2
-0
Profit before tax
-19
192
310
39
Tax
-0
41
69
9
Net profit
-19
152
241
31
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
Total assets
357
407
684
634
Equity
61
213
354
281
Long-term debt
0
0
0
0
Short-term debt
296
193
329
352
Total debt
296
193
329
352
Financial ratios
5-year trend
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
2014
2017
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
2014
2017
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2014
2017
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2014
2017
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2014
2017
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2014
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-11 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KW
Kenneth Wexiø Hansen
Management
Management
2018
—
—
MK
Mathias Krog Holt
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
WEXIØ HOLDING ApS
Company
50.0%
50.0%
2013
M. HOLT HOLDING ApS
Company
50.0%
50.0%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of THE SET ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kenneth Wexiø Hansen
Management
0 companies
Mathias Krog Holt
Management
0 companies