Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - RINGSTED A/S
A/SDissolvedCVR 19251187Merkurvej 7Dækservice · NACE 452040Est. 19969 employees
Revenue 2017
DKK 22M
+4% vs 2016
EBITDA margin
0.6%
-85% vs 2016
Equity ratio
35.2%
Financial strength
Net profit 2017
DKK -514K
-1292% vs 2016
| Revenue | DKK 22M | +4% |
| EBITDA | DKK 123K | -85% |
| Net profit | DKK -514K | -1292% |
| Total assets | DKK 7,5M | -18% |
| Equity | DKK 2,6M | -46% |
| Employees | 9 | — |
Legal name
SUPER DÆK SERVICE - RINGSTED A/S
CVR number
19251187
Legal form
Aktieselskab
NACE code
452040 · Dækservice
Founded
27. marts 1996
Share capital
DKK 3.110.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af enten en direktør alene eller af 2 medlemmer af bestyrelsen i forening, ligesom selskabet kan tegnes af den samlede bestyrelse.
Address
Merkurvej 7
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 21.726 | 22.142 | 19.475 | 22.880 | 21.176 | 22.024 |
| Staff expenses | -3.295 | -3.631 | -3.437 | -3.486 | -3.742 | -4.023 |
| EBITDA | 2.265 | 1.441 | 738 | 1.510 | 824 | 123 |
| Depreciation & amort. | -724 | -765 | -736 | -743 | -850 | -791 |
| EBIT | 1.541 | 676 | 2 | 768 | -26 | -668 |
| Net financials | 260 | 145 | 118 | 88 | -12 | 8 |
| Profit before tax | 1.801 | 821 | 120 | 856 | -39 | -661 |
| Tax | 452 | 165 | -6 | 215 | -2 | -147 |
| Net profit | 1.349 | 656 | 126 | 641 | -37 | -514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 11.876 | 10.256 | 10.172 | 11.826 | 9.136 | 7.461 |
| Equity | 8.054 | 6.711 | 6.837 | 7.378 | 4.841 | 2.627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.062 | 3.010 | 3.022 | 4.119 | 4.004 | 4.601 |
| Total debt | 3.062 | 3.010 | 3.022 | 4.119 | 4.004 | 4.601 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20122017
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20122017
Return on equity
-19.6%
This company
18.4%
Market median
-207% vs market
20122017
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20122017
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20122017
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
RK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDI A/S | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of SUPER DÆK SERVICE - RINGSTED A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peer Ole Ellegaard | Chief Executive Officer | 0 companies |
| René Kristensen | Management | 0 companies |
| Kirsten Cecilie Ellegaard | Chairman | 0 companies |
| Anja Kjær Kristensen | Board of Directors | 0 companies |
| Tenna Ellegaard | Board of Directors | 0 companies |
| Kenneth Kristensen | Chairman | 0 companies |
| Benny Kristensen | Chairman | 0 companies |
| Klaus Ole Ellegaard | Board of Directors | 0 companies |