Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - BRØRUP ApS
APSDissolvedCVR 27429238Merkurvej 7Dækservice · NACE 452040Est. 20034 employees
Revenue 2017
DKK 7,9M
-7% vs 2016
EBITDA margin
1.8%
-70% vs 2016
Equity ratio
32.9%
Financial strength
Net profit 2017
DKK 163K
-55% vs 2016
| Revenue | DKK 7,9M | -7% |
| EBITDA | DKK 144K | -70% |
| Net profit | DKK 163K | -55% |
| Total assets | DKK 3,3M | +23% |
| Equity | DKK 1,1M | +17% |
| Employees | 4 | — |
Legal name
SUPER DÆK SERVICE - BRØRUP ApS
CVR number
27429238
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
7. november 2003
Share capital
DKK 280.000
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.
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 | -5.933 | 872 | -11 | 8.020 | 8.446 | 7.891 |
| Staff expenses | -4.476 | -721 | -10 | -1.422 | -1.605 | -1.724 |
| EBITDA | -10.409 | 285 | -2 | 332 | 483 | 144 |
| Depreciation & amort. | -118 | 67 | -0 | -67 | -55 | -64 |
| EBIT | -10.527 | 218 | -2 | 265 | 427 | 80 |
| Net financials | -166 | -215 | -5 | 91 | 44 | 53 |
| Profit before tax | -5.347 | 3 | -6 | 356 | 471 | 133 |
| Tax | 2.673 | 3 | 0 | 78 | 108 | -29 |
| Net profit | -8.020 | 0 | -7 | 278 | 363 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 2.597 | 129 | 1.118 | 2.589 | 2.705 | 3.335 |
| Equity | -5.464 | -0 | 293 | 571 | 934 | 1.097 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.061 | 129 | 824 | 2.010 | 1.752 | 2.238 |
| Total debt | 8.061 | 129 | 824 | 2.010 | 1.752 | 2.238 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20122017
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20122017
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20122017
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20122017
Asset turnover
2.37×
This company
1.12×
Market median
+112% vs market
20122017
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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 |
|---|---|---|---|---|
RK Management | Management | 2014 | — | — |
KK Management | Management | 2012 | — | — |
BK Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NDI A/S | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of SUPER DÆK SERVICE - BRØRUP 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 |