Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SET SNAIL ApS
APS
Active
CVR 34695881
Filmbyen 11E, 8000
Aarhus C
Computer programming activities
·
NACE 6210
Est. 2012 · 13 years old
16 employees
www.setsnail.com
Overvåg
Share
Denmark
/
Companies
/
Computer programming activities
/
SET SNAIL ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
8M
2021
11M
2022
5M
2023
5M
2024
8M
2025
EBITDA
DKK millions
4M
2M
0M
-2M
-4M
2M
2021
3M
+50%
2022
-3M
-200%
2023
0M
+100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.361
11.411
4.871
4.501
7.978
Staff expenses
-6.116
-8.484
-7.598
-4.442
-6.686
EBITDA
2.246
2.928
-2.727
59
1.291
Depreciation & amort.
-28
-24
-23
-21
-27
EBIT
2.218
2.904
-2.750
39
1.264
Net financials
-12
57
-352
-35
-168
Profit before tax
2.206
2.960
-3.103
4
1.096
Tax
491
658
-623
1
297
Net profit
1.715
2.302
-2.480
4
799
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.140
4.507
2.163
3.987
6.891
Equity
2.897
2.734
-195
1.808
2.607
Long-term debt
0
0
0
0
0
Short-term debt
2.241
1.772
2.358
2.179
4.284
Total debt
2.241
1.772
2.358
2.179
4.284
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.2%
This company
2021
2025
Soliditetsgrad
37.8%
This company
38.2%
Market median
+1% vs market
2021
2025
Egenkapitalforrentning
30.6%
This company
18.4%
Market median
+66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.16×
This company
2021
2025
Gæld/egenkapital
1.64×
This company
0.62×
Market median
-165% vs 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 SET SNAIL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
