Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - KOLDING ApS
APSDissolvedCVR 10114993Venusvej 2Dækservice · NACE 452040Est. 19858 employees
Revenue 2017
DKK 15,2M
-5% vs 2016
EBITDA margin
5.7%
-17% vs 2016
Equity ratio
36.1%
Financial strength
Net profit 2017
DKK 631K
-18% vs 2016
| Revenue | DKK 15,2M | -5% |
| EBITDA | DKK 870K | -17% |
| Net profit | DKK 631K | -18% |
| Total assets | DKK 5,6M | +6% |
| Equity | DKK 2M | +2% |
| Employees | 8 | — |
Legal name
SUPER DÆK SERVICE - KOLDING ApS
CVR number
10114993
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
27. december 1985
Share capital
DKK 235.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Venusvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 16.079 | 16.147 | 14.739 | 15.994 | 15.161 |
| Staff expenses | -2.988 | -2.983 | -2.805 | -2.943 | -3.011 |
| EBITDA | 808 | 939 | 574 | 1.046 | 870 |
| Depreciation & amort. | -335 | -159 | -112 | -111 | -144 |
| EBIT | 473 | 780 | 462 | 935 | 726 |
| Net financials | 95 | 136 | 116 | 57 | 82 |
| Profit before tax | 568 | 915 | 578 | 991 | 808 |
| Tax | 142 | 237 | 154 | 219 | 177 |
| Net profit | 426 | 679 | 424 | 772 | 631 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 3.834 | 4.622 | 4.416 | 5.300 | 5.606 |
| Equity | 1.869 | 2.248 | 2.022 | 1.994 | 2.025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.965 | 2.374 | 2.394 | 3.306 | 3.581 |
| Total debt | 1.965 | 2.374 | 2.394 | 3.306 | 3.581 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20132017
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20132017
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20132017
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20132017
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20132017
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
PF Management | Management | 1985 – 1990 |
MM Management | Management | 1985 – 1996 |
RK Management | Management | 2010 – 2018 |
KS Management | Management | 1985 – 1989 |
BK Management | Management | 1996 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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No registered parent or subsidiaries
Board members of SUPER DÆK SERVICE - KOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Florczak | Management | 0 companies |
| Mogens Markussen | Management | 0 companies |
| René Kristensen | Management | 0 companies |
| Knud Svinding | Management | 0 companies |
| Benny Kristensen | Management | 0 companies |