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SUPER DÆK SERVICE - ALBERTSLUND ApS
APS
Dissolved
CVR 25866096
Merkurvej 7
Dækservice · NACE 452040
Est. 2001
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 9,1M
+3% vs 2016
EBITDA margin
-10.3%
-74% vs 2016
Equity ratio
6.8%
Financial strength
Net profit 2017
DKK -883K
-50% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2013
-1M
0%
2014
-1M
0%
2015
-1M
0%
2016
-1M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 9,1M
+3%
EBITDA
DKK -935K
-74%
Net profit
DKK -883K
-50%
Total assets
DKK 1,8M
-19%
Equity
DKK 122K
-81%
Employees
5
—
Company information
Legal name
SUPER DÆK SERVICE - ALBERTSLUND ApS
CVR number
25866096
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
21. januar 2001
Share capital
DKK 250.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Merkurvej 7
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Companies in Dækservice
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All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
9M
2013
10M
2014
8M
2015
9M
2016
9M
2017
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2013
-1M
2014
-1M
2015
-1M
2016
-1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
8.599
9.752
8.277
8.853
9.107
Staff expenses
-2.698
-2.680
-2.774
-2.442
-2.772
EBITDA
-1.005
-814
-1.193
-538
-935
Depreciation & amort.
-79
-177
-179
-203
-198
EBIT
-1.084
-990
-1.372
-742
-1.133
Net financials
38
9
-7
-49
-5
Profit before tax
-523
-981
-1.379
-791
-1.138
Tax
261
-212
-343
-204
-255
Net profit
-785
-769
-1.036
-587
-883
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.644
2.696
1.983
2.212
1.798
Equity
697
778
42
655
122
Long-term debt
0
0
0
0
0
Short-term debt
946
1.865
1.876
1.512
1.639
Total debt
946
1.865
1.876
1.512
1.639
Financial ratios
5-year trend
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
2013
2017
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
2013
2017
Return on equity
-725.7%
This company
18.4%
Market median
-4044% vs market
2013
2017
Net profit margin
-9.7%
This company
8.1%
Market median
-220% vs market
2013
2017
Asset turnover
5.06×
This company
1.12×
Market median
+352% vs market
2013
2017
Debt / equity
13.78×
This company
0.62×
Market median
-2123% vs 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
Management
Actively employed in the business
Name
Role
Member since
Former (3)
RK
René Kristensen
Management
Management
2010 – 2018
KK
Kenneth Kristensen
Management
Management
2001 – 2010
BK
Benny Kristensen
Management
Management
2001 – 2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NDI A/S
Company
100%
100%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SUPER DÆK SERVICE - ALBERTSLUND ApS also hold positions in
0
other companies.
Person
Role here
Other companies
René Kristensen
Management
0 companies
Kenneth Kristensen
Management
0 companies
Benny Kristensen
Management
0 companies