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SUPER DÆK SERVICE - BRØNDERSLEV ApS
APS
Dissolved
Advertising protection
CVR 16362387
Østergade 130, 9700
Brønderslev
Dækservice
·
NACE 452040
Est. 1992 · 34 years old
3 employees
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Denmark
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SUPER DÆK SERVICE - BRØNDERSLEV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
6M
5M
3M
2M
0M
2013: 4M
4M
2013
2014: 4M (0% vs 2013)
4M
0%
2014
2015: 5M (+25% vs 2014)
5M
+25%
2015
2016: 3M (-40% vs 2015)
3M
-40%
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2013: -1M
-1M
2013
2014: 0M (+100% vs 2013)
0M
2014
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Revenue
3.978
3.399
4.616
4.408
4.169
Staff expenses
-999
-978
-1.031
-1.161
-1.160
EBITDA
-165
-240
-135
-439
-543
Depreciation & amort.
-32
-87
-65
-66
-49
EBIT
-197
-327
-200
-505
-592
Net financials
19
16
28
31
8
Profit before tax
-177
-311
-171
-473
-292
Tax
-40
-72
-50
-102
146
Net profit
-138
-240
-122
-371
-439
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
1.592
1.587
1.479
1.828
1.357
Equity
397
535
774
596
467
Long-term debt
0
0
0
0
0
Short-term debt
1.196
1.052
704
1.232
889
Total debt
1.196
1.052
704
1.232
889
Financial ratios
5-year trend
EBITDA margin
-4.1%
This company
15.8%
Market median
This company
Market median
126% below market
2013
2017
Equity ratio
24.9%
This company
38.2%
Market median
This company
Market median
35% below market
2013
2017
Return on equity
-34.8%
This company
18.4%
Market median
This company
Market median
289% below market
2013
2017
Net profit margin
-3.5%
This company
8.1%
Market median
This company
Market median
143% below market
2013
2017
Asset turnover
2.50×
This company
1.12×
Market median
This company
Market median
123% above market
2013
2017
Debt / equity
3.01×
This company
0.62×
Market median
This company
Market median
385% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
More on SUPER DÆK SERVICE - BRØNDERSLEV ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
