Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - MÅDE ApS
APSDissolvedCVR 19965198Merkurvej 7Dækservice · NACE 452040Est. 19976 employees
Revenue 2017
DKK 11,6M
-8% vs 2016
EBITDA margin
7.7%
-16% vs 2016
Equity ratio
38.3%
Financial strength
Net profit 2017
DKK 627K
-13% vs 2016
| Revenue | DKK 11,6M | -8% |
| EBITDA | DKK 886K | -16% |
| Net profit | DKK 627K | -13% |
| Total assets | DKK 4,6M | +11% |
| Equity | DKK 1,8M | +8% |
| Employees | 6 | — |
Legal name
SUPER DÆK SERVICE - MÅDE ApS
CVR number
19965198
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
1. marts 1997
Share capital
DKK 200.000
Employees
6 (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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 10.865 | 10.461 | 10.668 | 11.713 | 12.641 | 11.577 |
| Staff expenses | -2.124 | -2.126 | -1.993 | -2.159 | -2.272 | -2.131 |
| EBITDA | 763 | 463 | 562 | 471 | 1.056 | 886 |
| Depreciation & amort. | -224 | -240 | -245 | -143 | -154 | -147 |
| EBIT | 539 | 223 | 317 | 328 | 903 | 739 |
| Net financials | 76 | 65 | 40 | 36 | 29 | 66 |
| Profit before tax | 615 | 289 | 356 | 365 | 932 | 804 |
| Tax | 154 | 73 | 85 | 96 | 208 | 177 |
| Net profit | 461 | 215 | 271 | 269 | 724 | 627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 3.088 | 2.766 | 3.136 | 3.115 | 4.121 | 4.579 |
| Equity | 1.398 | 1.313 | 1.184 | 1.203 | 1.627 | 1.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.690 | 1.454 | 1.952 | 1.912 | 2.494 | 2.825 |
| Total debt | 1.690 | 1.454 | 1.952 | 1.912 | 2.494 | 2.825 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20122017
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20122017
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20122017
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20122017
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20122017
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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 |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
RK Management | Management | 2010 | — | — |
BK Management | Management | 1997 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDI A/S | Company | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of SUPER DÆK SERVICE - MÅDE 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 |