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SET Pipes A/S
A/S
Active
Reklamebeskyttelse
CVR 41465166
Ellehammervej 1, 9900
Frederikshavn
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2020 · 5 years old
3 employees
www.setpipes.dk
Overvåg
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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SET Pipes A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
0M
2021
0M
2022
5M
2023
0M
2024
-1M
2025
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
-1M
2021
-1M
0%
2022
4M
+500%
2023
-1M
-125%
2024
-3M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
99
214
5.361
-143
-1.183
Staff expenses
-931
-857
-1.446
-1.343
-1.725
EBITDA
-832
-643
3.916
-1.486
-2.908
Depreciation & amort.
-0
-18
-101
-119
-140
EBIT
-832
-662
3.814
-1.605
-3.048
Net financials
-41
-171
-193
-503
-549
Profit before tax
-873
-833
3.622
-2.108
-3.598
Tax
-187
-178
807
-435
485
Net profit
-686
-655
2.815
-1.673
-4.083
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.037
3.103
11.047
15.160
11.881
Equity
-700
-1.833
981
-692
-4.988
Long-term debt
0
0
0
0
0
Short-term debt
1.738
4.937
10.039
15.852
16.853
Total debt
1.738
4.937
10.039
15.852
16.853
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-290811000.0%
This company
2021
2025
Soliditetsgrad
-42.0%
This company
38.2%
Market median
-210% vs market
2021
2025
Egenkapitalforrentning
-408252500.0%
This company
18.4%
Market median
-2218763687% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-408252500.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.10×
This company
2021
2025
Gæld/egenkapital
3.38×
This company
0.62×
Market median
-445% 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 Pipes A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
