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SUPER DÆK SERVICE - GLOSTRUP ApS
APS
Dissolved
CVR 26652715
Merkurvej 7
Dækservice · NACE 452040
Est. 2002
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 33,6M
+1% vs 2016
EBITDA margin
4.0%
-37% vs 2016
Equity ratio
42.6%
Financial strength
Net profit 2017
DKK 935K
-35% vs 2016
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2013
1M
0%
2014
1M
0%
2015
2M
+100%
2016
1M
-50%
2017
Key figures
Annual report 2017
Revenue
DKK 33,6M
+1%
EBITDA
DKK 1,3M
-37%
Net profit
DKK 935K
-35%
Total assets
DKK 10,4M
+8%
Equity
DKK 4,4M
-6%
Employees
12
—
Company information
Legal name
SUPER DÆK SERVICE - GLOSTRUP ApS
CVR number
26652715
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
24. maj 2002
Share capital
DKK 245.000
Employees
12 (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
10M
20M
29M
39M
31M
2013
33M
2014
34M
2015
33M
2016
34M
2017
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2013
1M
2014
1M
2015
2M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
30.673
32.856
34.080
33.322
33.610
Staff expenses
-6.056
-6.618
-6.666
-6.249
-6.903
EBITDA
1.250
1.394
1.274
2.115
1.338
Depreciation & amort.
-486
-558
-400
-325
-264
EBIT
764
836
873
1.790
1.074
Net financials
-18
25
11
64
125
Profit before tax
746
861
885
1.854
1.200
Tax
189
243
204
415
264
Net profit
557
618
680
1.439
935
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
9.565
9.611
8.554
9.599
10.364
Equity
2.546
3.164
3.244
4.683
4.418
Long-term debt
0
0
0
0
0
Short-term debt
7.019
6.447
5.310
4.916
5.946
Total debt
7.019
6.447
5.310
4.916
5.946
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2013
2017
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2013
2017
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2013
2017
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2013
2017
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
2013
2017
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 (2)
RK
René Kristensen
Management
Management
2002 – 2018
BK
Benny Kristensen
Management
Management
2002 – 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%
2010
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SUPER DÆK SERVICE - GLOSTRUP ApS also hold positions in
0
other companies.
Person
Role here
Other companies
René Kristensen
Management
0 companies
Benny Kristensen
Management
0 companies