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A/SDissolvedCVR 31786134Caspar Müllers Gade 2-4Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20081 employees
Revenue 2020
DKK 138K
-92% vs 2019
EBITDA margin
-84.9%
-145% vs 2019
Equity ratio
52.9%
Financial strength
Net profit 2020
DKK -97K
-149% vs 2019
| Revenue | DKK 138K | -92% |
| EBITDA | DKK -117K | -145% |
| Net profit | DKK -97K | -149% |
| Total assets | DKK 312K | -70% |
| Equity | DKK 165K | -37% |
| Employees | 1 | — |
Legal name
SUPERWERK A/S
CVR number
31786134
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. november 2008
Share capital
DKK 510.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Address
Caspar Müllers Gade 2-4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.122 | 25 | -17 | — | 325 | 1.102 | 1.124 | 1.793 | 138 |
| Staff expenses | -57 | -0 | -44 | -1.115 | -646 | -1.332 | -1.122 | -1.533 | -256 |
| EBITDA | -7.155 | 25 | -62 | -361 | -321 | -230 | 2 | 260 | -117 |
| Depreciation & amort. | 12 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -10 |
| EBIT | -7.167 | 25 | -62 | -361 | -321 | -230 | 2 | 254 | -128 |
| Net financials | 135 | 16 | 1 | 2 | 4 | 2 | 2 | -0 | 3 |
| Profit before tax | -7.032 | 40 | -61 | -359 | -317 | -227 | 3 | 254 | -125 |
| Tax | -1.699 | -67 | -15 | -79 | -70 | -50 | 0 | 56 | -28 |
| Net profit | -5.334 | 107 | -46 | -280 | -246 | -177 | 3 | 198 | -97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.565 | 422 | 428 | 275 | 743 | 890 | 1.290 | 1.043 | 312 |
| Equity | 305 | 413 | 367 | 87 | 239 | 62 | 64 | 262 | 165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 |
| Short-term debt | 2.260 | 10 | 61 | 188 | 505 | 828 | 1.226 | 765 | 147 |
| Total debt | 2.260 | 10 | 61 | 188 | 505 | 828 | 1.226 | 781 | 147 |
EBITDA margin
-84.9%
This company
15.8%
Market median
-637% vs market
20122020
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20122020
Return on equity
-58.9%
This company
18.4%
Market median
-420% vs market
20122020
Net profit margin
-70.3%
This company
8.1%
Market median
-968% vs market
20122020
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122020
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2019 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JS Management | Management | 2010 | — | — |
LL Management | Management | 2009 | — | — |
HB Management | Management | 2008 | — | — |
JM Management | Management | 2011 | — | — |
BR Management | Management | 2012 | — | — |
HR Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIRKSOMHEDSPORTEN A/S | Company | 100.0% | 100.0% | 2020 |
RAMSDAL A/S | Company | 100.0% | 100.0% | 2012 |
KFUM's Sociale Arbejde i Danmark | Company | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of SUPERWERK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Wandrup Bjørkholm | Management | 0 companies |
| Trine Koue | Chief Executive Officer | 0 companies |
| Jane Siegenfeldt Jensby | Management | 0 companies |
| Lars Ljungmann | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Jens Møller Jensen | Management | 0 companies |
| Britta Ramsdal Nielsen | Management | 0 companies |
| Heidi Refsgaard Steensen | Management | 0 companies |
| Jan Ferdinandsen | Board of Directors | 0 companies |
| Kirsten Bøgelund Heebøll | Board of Directors | 0 companies |
| Erik Clemensen | Board of Directors | 0 companies |
| Karl-Erik Ramsdal Nielsen | Chairman | 0 companies |
| Hans-Jørgen Albertsen | Board of Directors | 0 companies |
| Karen Maigaard | Chairman | 0 companies |
| Mogens Hegnsvad | Board of Directors | 0 companies |
| Kristina Skalberg | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Jan Thomsen | Board of Directors | 0 companies |
| Claus Thykjær | Board of Directors | 0 companies |
| Jens Balling | Board of Directors | 0 companies |
| Bodil Ramsdal Winther | Chairman | 0 companies |