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Setratek ApS
APS
Active
Advertising protection
CVR 43795643
Langegade 25, 5000
Odense C
Removal services
·
NACE 4942
Est. 2023 · 3 years old
4 employees
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Setratek ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
Gross profit
889
909
855
Staff expenses
-975
-778
-780
EBITDA
-86
131
75
Depreciation & amort.
-29
-29
-11
EBIT
-116
102
64
Net financials
-4
-1
-1
Profit before tax
-120
101
63
Tax
-24
23
14
Net profit
-95
77
49
Balance sheet
DKK thousands
Item
2025
2024
2023
Total assets
282
364
366
Equity
71
166
89
Long-term debt
0
0
0
Short-term debt
211
192
272
Total debt
211
192
272
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9,7 %
This company
2023
2025
Equity ratio
25,2 %
This company
38,2 %
Market median
This company
Market median
34% below market
2023
2025
Return on equity
-134,4 %
This company
18,4 %
Market median
This company
Market median
830% below market
2023
2025
Net profit margin (of gross profit)
-10,7 %
This company
2023
2025
Asset turnover (of gross profit)
3,15×
This company
2023
2025
Debt / equity
2,97×
This company
0,62×
Market median
This company
Market median
379% above market
2023
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 2023-01-18 – 2023-12-31
View
PDF
More on Setratek ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
