Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - BRABRAND ApS
APSDissolvedCVR 32157009Merkurvej 7Dækservice · NACE 452040Est. 200910 employees
Revenue 2017
DKK 19,5M
+27% vs 2016
EBITDA margin
-1.5%
+68% vs 2016
Equity ratio
12.0%
Financial strength
Net profit 2017
DKK -757K
+43% vs 2016
| Revenue | DKK 19,5M | +27% |
| EBITDA | DKK -300K | +68% |
| Net profit | DKK -757K | +43% |
| Total assets | DKK 6,3M | -7% |
| Equity | DKK 758K | -50% |
| Employees | 10 | — |
Legal name
SUPER DÆK SERVICE - BRABRAND ApS
CVR number
32157009
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
27. maj 2009
Share capital
DKK 230.000
Employees
10 (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 | 9.001 | 11.252 | 13.458 | 13.769 | 15.379 | 19.460 |
| Staff expenses | -2.684 | -3.376 | -3.266 | -3.192 | -3.503 | -4.249 |
| EBITDA | -2.301 | -1.485 | -900 | -1.092 | -931 | -299 |
| Depreciation & amort. | -1.225 | -610 | -664 | -676 | -751 | -694 |
| EBIT | -3.526 | -2.096 | -1.564 | -1.768 | -1.682 | -993 |
| Net financials | -131 | -131 | -100 | -36 | -62 | 23 |
| Profit before tax | -1.832 | -1.113 | -1.664 | -1.804 | -1.744 | -970 |
| Tax | 913 | 557 | -366 | -442 | -411 | -213 |
| Net profit | -2.745 | -1.670 | -1.298 | -1.362 | -1.333 | -757 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 7.008 | 6.175 | 6.790 | 6.135 | 6.777 | 6.335 |
| Equity | 977 | 1.307 | 2.009 | 1.448 | 1.515 | 758 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.718 | 4.858 | 4.687 | 4.607 | 5.245 | 5.577 |
| Total debt | 5.718 | 4.858 | 4.687 | 4.607 | 5.245 | 5.577 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20122017
Equity ratio
12.0%
This company
38.2%
Market median
-69% vs market
20122017
Return on equity
-99.9%
This company
18.4%
Market median
-643% vs market
20122017
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
20122017
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20122017
Debt / equity
7.36×
This company
0.62×
Market median
-1087% 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 |
|---|---|---|---|---|
JC Management | Management | 2009 | — | — |
RK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| 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 - BRABRAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Christian Lyhne | Management | 0 companies |
| René Kristensen | Management | 0 companies |
| Michael Lyhne | Board of Directors | 0 companies |
| Benny Kristensen | Chairman | 0 companies |