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SES Family ApS
APS
Active
Advertising protection
CVR 38726374
Aldersrogade 6A, 2100
København Ø
Other software publishing
·
NACE 5829
Est. 2017 · 9 years old
20 employees
www.sesfamily.com
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Other software publishing
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SES Family ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
14M
10M
7M
3M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 11M (+57% vs 2024)
11M
+57%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
10.760
7.273
4.400
4.158
4.902
Staff expenses
-7.531
-6.489
-4.488
-3.583
-2.064
EBITDA
2.922
783
-88
575
312
Depreciation & amort.
-1.401
-1.185
-1.051
-477
-381
EBIT
1.520
-401
-1.138
98
-69
Net financials
-103
-110
-196
-45
-38
Profit before tax
1.417
-512
-1.334
53
-106
Tax
359
-124
-306
-173
-227
Net profit
1.058
-388
-1.028
226
120
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.853
12.060
11.825
10.131
6.046
Equity
11.473
2.415
2.803
3.831
905
Long-term debt
1.778
2.075
2.371
2.668
1.690
Short-term debt
4.172
6.499
5.830
2.971
3.061
Total debt
5.950
8.574
8.201
5.638
4.751
Financial ratios
5-year trend
EBITDA margin
27,2 %
This company
15,8 %
Market median
This company
Market median
72% above market
2021
2025
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2021
2025
Return on equity
9,2 %
This company
18,4 %
Market median
This company
Market median
50% below market
2021
2025
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2021
2025
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2021
2025
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% 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 SES Family ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
