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SUPER DÆK SERVICE - FREDERIKSSUND ApS
APS
Dissolved
Advertising protection
CVR 19274039
Merkurvej 7, 6650
Brørup
Dækservice
·
NACE 452040
Est. 1996 · 30 years old
11 employees
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Denmark
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SUPER DÆK SERVICE - FREDERIKSSUND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
19M
14M
9M
5M
0M
2013: 13M
13M
2013
2014: 14M (+8% vs 2013)
14M
+8%
2014
2015: 14M (0% vs 2014)
14M
0%
2015
2016: 15M (+7% vs 2015)
15M
+7%
2016
2017: 15M (0% vs 2016)
15M
0%
2017
EBITDA
DKK millions
1M
1M
1M
0M
0M
2013: 1M
1M
2013
2014: 1M (0% vs 2013)
1M
0%
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 1M (0% vs 2016)
1M
0%
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Revenue
15.147
15.331
14.099
13.929
13.384
Staff expenses
-4.547
-4.077
-3.794
-3.548
-3.290
EBITDA
971
1.383
930
953
1.020
Depreciation & amort.
-260
-140
-135
-147
-177
EBIT
711
1.243
795
805
843
Net financials
175
173
175
187
211
Profit before tax
886
1.416
970
992
1.054
Tax
195
325
237
228
263
Net profit
691
1.091
734
765
792
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
4.438
4.488
3.997
4.407
4.094
Equity
2.436
2.445
2.354
2.421
2.456
Long-term debt
0
0
0
0
0
Short-term debt
2.002
2.043
1.642
1.987
1.638
Total debt
2.002
2.043
1.642
1.987
1.638
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2013
2017
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2013
2017
Return on equity
28,4 %
This company
18,4 %
Market median
This company
Market median
54% above market
2013
2017
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2013
2017
Asset turnover
3,41×
This company
1,12×
Market median
This company
Market median
204% above market
2013
2017
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% 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 - FREDERIKSSUND 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
