Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - VIBORG ApS
APSDissolvedCVR 12967845Bøssemagervej 9Dækservice · NACE 452040Est. 19896 employees
Revenue 2017
DKK 6,7M
+13% vs 2016
EBITDA margin
1.1%
+141% vs 2016
Equity ratio
23.9%
Financial strength
Net profit 2017
DKK 48K
+136% vs 2016
| Revenue | DKK 6,7M | +13% |
| EBITDA | DKK 75K | +141% |
| Net profit | DKK 48K | +136% |
| Total assets | DKK 2,5M | +16% |
| Equity | DKK 590K | +9% |
| Employees | 6 | — |
Legal name
SUPER DÆK SERVICE - VIBORG ApS
CVR number
12967845
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
1. april 1989
Share capital
DKK 275.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Bøssemagervej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 5.784 | 6.108 | 5.713 | 5.160 | 5.926 | 6.672 |
| Staff expenses | -1.283 | -1.729 | -1.363 | -1.325 | -1.430 | -1.632 |
| EBITDA | -262 | -590 | -465 | -609 | -184 | 75 |
| Depreciation & amort. | -56 | -36 | -49 | -30 | -16 | -43 |
| EBIT | -318 | -626 | -514 | -639 | -200 | 33 |
| Net financials | 44 | 16 | -27 | 12 | 17 | 29 |
| Profit before tax | -137 | -307 | -541 | -627 | -183 | 62 |
| Tax | 68 | 151 | -114 | -150 | -50 | 14 |
| Net profit | -205 | -458 | -427 | -478 | -133 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.848 | 1.857 | 2.011 | 1.889 | 2.130 | 2.468 |
| Equity | 538 | 579 | 653 | 675 | 542 | 590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.310 | 1.278 | 1.359 | 1.214 | 1.588 | 1.878 |
| Total debt | 1.310 | 1.278 | 1.359 | 1.214 | 1.588 | 1.878 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20122017
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20122017
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20122017
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122017
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20122017
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
20122017
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
RK Management | Management | 2010 | — | — |
KK Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDI A/S | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SUPER DÆK SERVICE - VIBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| René Kristensen | Management | 0 companies |
| Kenneth Kristensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |