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SUPER DÆK SERVICE - ØLGOD ApS
APS
Dissolved
Advertising protection
CVR 17611275
Industrivej 20, 6870
Ølgod
Dækservice
·
NACE 452040
Est. 1994 · 32 years old
4 employees
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Denmark
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Dækservice
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SUPER DÆK SERVICE - ØLGOD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
11M
8M
6M
3M
0M
2013: 8M
8M
2013
2014: 9M (+13% vs 2013)
9M
+13%
2014
2015: 8M (-11% vs 2014)
8M
-11%
2015
2016: 8M (0% vs 2015)
8M
0%
2016
2017: 7M (-12% vs 2016)
7M
-12%
2017
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2013: 0M
0M
2013
2014: 0M
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
7.482
7.813
8.455
8.940
8.381
Staff expenses
-1.779
-1.703
-1.601
-1.726
-1.806
EBITDA
-210
26
24
93
56
Depreciation & amort.
-88
-212
-184
-182
-199
EBIT
-298
-186
-160
-89
-143
Net financials
12
-2
8
48
1
Profit before tax
-286
-188
-151
-41
-71
Tax
-64
-47
-29
6
35
Net profit
-222
-141
-122
-46
-107
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
2.403
2.109
2.365
2.395
2.319
Equity
322
545
685
807
854
Long-term debt
0
0
0
0
0
Short-term debt
2.081
1.564
1.680
1.587
1.465
Total debt
2.081
1.564
1.680
1.587
1.465
Financial ratios
5-year trend
EBITDA margin
-2,8 %
This company
15,8 %
Market median
This company
Market median
118% below market
2013
2017
Equity ratio
13,4 %
This company
38,2 %
Market median
This company
Market median
65% below market
2013
2017
Return on equity
-69,0 %
This company
18,4 %
Market median
This company
Market median
475% below market
2013
2017
Net profit margin
-3,0 %
This company
8,1 %
Market median
This company
Market median
137% below market
2013
2017
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2013
2017
Debt / equity
6,46×
This company
0,62×
Market median
This company
Market median
942% 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 - ØLGOD 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
