Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - RINGKØBING ApS
APSDissolvedCVR 15917792Birkmosevej 12Dækservice · NACE 452040Est. 19923 employees
Revenue 2017
DKK 3,4M
-8% vs 2016
EBITDA margin
-11.9%
+2% vs 2016
Equity ratio
14.3%
Financial strength
Net profit 2017
DKK -389K
-5% vs 2016
| Revenue | DKK 3,4M | -8% |
| EBITDA | DKK -409K | +2% |
| Net profit | DKK -389K | -5% |
| Total assets | DKK 1,2M | -15% |
| Equity | DKK 173K | -52% |
| Employees | 3 | — |
Legal name
SUPER DÆK SERVICE - RINGKØBING ApS
CVR number
15917792
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
15. februar 1992
Share capital
DKK 400.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i fællesskab med et bestyrelsesmedlem.
Address
Birkmosevej 12
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 | 3.863 | 3.366 | 3.802 | 3.030 | 3.731 | 3.436 |
| Staff expenses | -961 | -953 | -1.353 | -930 | -1.257 | -1.020 |
| EBITDA | 6 | -355 | -672 | -711 | -416 | -409 |
| Depreciation & amort. | -68 | -67 | -61 | -57 | -80 | -93 |
| EBIT | -62 | -423 | -733 | -768 | -496 | -503 |
| Net financials | 54 | 24 | 19 | -5 | 6 | 5 |
| Profit before tax | -4 | -201 | -714 | -774 | -490 | -498 |
| Tax | 2 | 99 | -155 | -186 | -119 | -109 |
| Net profit | -6 | -300 | -559 | -588 | -371 | -389 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.225 | 1.041 | 1.691 | 1.622 | 1.429 | 1.214 |
| Equity | 679 | 379 | 321 | 732 | 362 | 173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 546 | 662 | 1.370 | 885 | 1.067 | 1.040 |
| Total debt | 546 | 662 | 1.370 | 885 | 1.067 | 1.040 |
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
20122017
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20122017
Return on equity
-224.3%
This company
18.4%
Market median
-1319% vs market
20122017
Net profit margin
-11.3%
This company
8.1%
Market median
-240% vs market
20122017
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20122017
Debt / equity
6.00×
This company
0.62×
Market median
-868% 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 |
|---|---|---|---|---|
MJ Management | Management | 1992 | — | — |
RK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDI A/S | Company | 100.0% | 100.0% | 1996 |
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No registered parent or subsidiaries
Board members of SUPER DÆK SERVICE - RINGKØBING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Jakobsen | Management | 0 companies |
| René Kristensen | Management | 0 companies |
| Anja Kjær Kristensen | Board of Directors | 0 companies |
| Christian Kristensen | Board of Directors | 0 companies |
| Benny Kristensen | Chairman | 0 companies |
| Betty Kristensen | Board of Directors | 0 companies |