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SETIKET A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 10320089
Dallvej 4, 9200
Aalborg SV
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1986 · 39 years old
5 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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SETIKET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
7M
2020
8M
2021
12M
2022
11M
2023
10M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
1M
-67%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.641
7.648
12.383
10.711
10.405
Staff expenses
-0
-0
-8.990
-9.419
-9.995
EBITDA
2.506
3.486
3.393
1.291
-90
Depreciation & amort.
-0
-0
-432
-429
-320
EBIT
2.506
3.486
2.961
863
-410
Net financials
17
-12
-32
-27
4
Profit before tax
2.522
3.474
2.929
835
-406
Tax
554
992
645
184
-89
Net profit
1.968
2.482
2.284
651
-317
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
18.006
19.324
9.000
7.310
7.193
Equity
14.049
15.031
5.315
3.467
3.149
Long-term debt
0
0
0
0
0
Short-term debt
3.226
4.292
3.685
3.844
4.044
Total debt
3.226
4.292
3.685
3.844
4.044
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-0.9%
This company
2020
2024
Soliditetsgrad
43.8%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
-10.1%
This company
18.4%
Market median
-155% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-3.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.45×
This company
2020
2024
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
View
PDF
More on SETIKET A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
