Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - BRØNDBY ApS
APSDissolvedCVR 11985696Ringager 16Dækservice · NACE 452040Est. 19882 employees
Revenue 2017
DKK 4,4M
+1% vs 2016
EBITDA margin
-17.2%
-417% vs 2016
Equity ratio
12.7%
Financial strength
Net profit 2017
DKK -617K
-355% vs 2016
| Revenue | DKK 4,4M | +1% |
| EBITDA | DKK -763K | -417% |
| Net profit | DKK -617K | -355% |
| Total assets | DKK 1,3M | -15% |
| Equity | DKK 164K | -66% |
| Employees | 2 | — |
Legal name
SUPER DÆK SERVICE - BRØNDBY ApS
CVR number
11985696
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
1. marts 1988
Share capital
DKK 220.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Ringager 16
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 | 4.287 | 4.533 | 5.082 | 4.411 | 4.450 |
| Staff expenses | -1.227 | -1.202 | -1.235 | -1.267 | -1.713 |
| EBITDA | -229 | -127 | 88 | -148 | -763 |
| Depreciation & amort. | -34 | -39 | -48 | -42 | -46 |
| EBIT | -263 | -166 | 39 | -190 | -810 |
| Net financials | 28 | 46 | 49 | 18 | 18 |
| Profit before tax | -118 | -121 | 89 | -172 | -791 |
| Tax | 59 | -26 | 16 | -37 | -174 |
| Net profit | -177 | -95 | 73 | -136 | -617 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 1.272 | 1.397 | 1.566 | 1.525 | 1.294 |
| Equity | 639 | 545 | 617 | 482 | 164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 633 | 846 | 946 | 1.041 | 1.129 |
| Total debt | 633 | 846 | 946 | 1.041 | 1.129 |
EBITDA margin
-17.2%
This company
15.8%
Market median
-209% vs market
20132017
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20132017
Return on equity
-375.9%
This company
18.4%
Market median
-2143% vs market
20132017
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20132017
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20132017
Debt / equity
6.88×
This company
0.62×
Market median
-1010% 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) | ||
ET | Audit | 1988 – 1988 |
RK Management | Management | 2010 – 2018 |
KA Management | Management | 1988 – 1999 |
BK Management | Management | 1999 – 2010 |
PE Management | Management | 1988 – 1988 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of SUPER DÆK SERVICE - BRØNDBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| René Kristensen | Management | 0 companies |
| Knud Andersen | Management | 0 companies |
| Benny Kristensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |