Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - AALBORG CITY ApS
APSDissolvedCVR 19944492Merkurvej 7Dækservice · NACE 452040Est. 19974 employees
Revenue 2017
DKK 5,1M
-1% vs 2016
EBITDA margin
4.1%
-26% vs 2016
Equity ratio
43.1%
Financial strength
Net profit 2017
DKK 176K
-18% vs 2016
| Revenue | DKK 5,1M | -1% |
| EBITDA | DKK 210K | -26% |
| Net profit | DKK 176K | -18% |
| Total assets | DKK 1,9M | -5% |
| Equity | DKK 810K | +28% |
| Employees | 4 | — |
Legal name
SUPER DÆK SERVICE - AALBORG CITY ApS
CVR number
19944492
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
1. marts 1997
Share capital
DKK 150.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Merkurvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 4.581 | 4.810 | 4.564 | 5.109 | 5.070 |
| Staff expenses | -1.385 | -1.459 | -1.357 | -1.554 | -1.727 |
| EBITDA | 45 | -168 | -60 | 282 | 210 |
| Depreciation & amort. | -52 | -46 | -45 | -28 | -17 |
| EBIT | -7 | -214 | -106 | 255 | 193 |
| Net financials | 27 | 45 | 32 | 20 | 33 |
| Profit before tax | 20 | -170 | -73 | 274 | 226 |
| Tax | 5 | -35 | -19 | 58 | 50 |
| Net profit | 15 | -135 | -55 | 216 | 176 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 1.535 | 1.524 | 1.487 | 1.986 | 1.880 |
| Equity | 608 | 473 | 418 | 634 | 810 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 927 | 1.051 | 1.069 | 1.353 | 1.070 |
| Total debt | 927 | 1.051 | 1.069 | 1.353 | 1.070 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20132017
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20132017
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20132017
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20132017
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20132017
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
PB Management | Management | 1997 – 1997 |
RK Management | Management | 2010 – 2018 |
BK Management | Management | 1997 – 2010 |
HA Audit | Audit | 1997 – 1997 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of SUPER DÆK SERVICE - AALBORG CITY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| René Kristensen | Management | 0 companies |
| Benny Kristensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |