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SUPER DÆK SERVICE - KARLSLUNDE ApS
APS
Dissolved
CVR 32831907
Merkurvej 7
Dækservice · NACE 452040
Est. 2010
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 14,8M
+4% vs 2016
EBITDA margin
9.5%
+12% vs 2016
Equity ratio
44.8%
Financial strength
Net profit 2017
DKK 1,1M
+15% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2013
1M
0%
2014
1M
0%
2015
1M
0%
2016
1M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 14,8M
+4%
EBITDA
DKK 1,4M
+12%
Net profit
DKK 1,1M
+15%
Total assets
DKK 5,6M
+16%
Equity
DKK 2,5M
+11%
Employees
8
—
Company information
Legal name
SUPER DÆK SERVICE - KARLSLUNDE ApS
CVR number
32831907
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
22. marts 2010
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Merkurvej 7
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Revenue
DKK millions
0M
4M
9M
13M
17M
13M
2013
15M
2014
14M
2015
14M
2016
15M
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
12.711
14.956
14.005
14.263
14.804
Staff expenses
-3.312
-3.701
-3.519
-3.306
-3.695
EBITDA
505
1.047
643
1.253
1.405
Depreciation & amort.
-251
-239
-183
-135
-171
EBIT
254
807
460
1.118
1.234
Net financials
57
155
128
69
117
Profit before tax
311
963
587
1.187
1.352
Tax
78
209
159
269
298
Net profit
233
754
429
918
1.054
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.968
3.678
3.870
4.783
5.563
Equity
1.189
1.943
1.622
2.240
2.494
Long-term debt
0
0
0
0
0
Short-term debt
1.760
1.735
2.248
2.543
3.069
Total debt
1.760
1.735
2.248
2.543
3.069
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2013
2017
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2013
2017
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
2013
2017
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2013
2017
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2013
2017
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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
2010 – 2018
BK
Benny Kristensen
Management
Management
2010 – 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 - KARLSLUNDE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
René Kristensen
Management
0 companies
Benny Kristensen
Management
0 companies