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S-E-T A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 27147690
Mariendalsvej 28, 8800
Viborg
Engroshandel med andre maskiner og andet udstyr
·
NACE 466900
Est. 2003 · 23 years old
3 employees
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Denmark
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Engroshandel med andre maskiner og andet udstyr
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S-E-T A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
12M
2018
11M
2019
9M
2020
11M
2021
10M
2022
EBITDA
DKK millions
10M
8M
5M
3M
0M
7M
2018
5M
-29%
2019
4M
-20%
2020
8M
+100%
2021
8M
0%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
12.266
10.504
9.419
10.868
10.310
Staff expenses
-5.406
-5.187
-5.013
-2.749
-2.688
EBITDA
6.860
5.318
4.406
8.119
7.621
Depreciation & amort.
-14
-144
-154
-168
-102
EBIT
6.846
5.173
4.252
7.950
7.519
Net financials
-73
-107
-114
-82
-5
Profit before tax
6.773
5.067
4.138
7.868
7.514
Tax
1.498
1.121
916
1.736
1.660
Net profit
5.275
3.946
3.222
6.132
5.854
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
18.054
13.532
17.362
14.141
13.572
Equity
11.205
9.151
8.374
10.506
9.360
Long-term debt
0
0
0
0
0
Short-term debt
6.813
4.346
8.959
3.619
4.210
Total debt
6.813
4.346
8.959
3.619
4.210
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
73.9%
This company
2018
2022
Soliditetsgrad
69.0%
This company
38.2%
Market median
+81% vs market
2018
2022
Egenkapitalforrentning
62.5%
This company
18.4%
Market median
+240% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
56.8%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
0.76×
This company
2018
2022
Gæld/egenkapital
0.45×
This company
0.62×
Market median
+27% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on S-E-T A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
