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Super Dæk Service - Roskilde Syd ApS
APS
Dissolved
CVR 33392680
Merkurvej 7
Dækservice · NACE 452040
Est. 2011
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2,2M
EBITDA margin
-50.9%
-1136% vs 2016
Equity ratio
14.6%
Financial strength
Net profit 2017
DKK -1,1M
-1158% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2013
-1M
0%
2014
-1M
0%
2015
0M
+100%
2016
-1M
-100%
2017
Key figures
Annual report 2017
Revenue
DKK 2,2M
—
EBITDA
DKK -1,1M
-1136%
Net profit
DKK -1,1M
-1158%
Total assets
DKK 3,7M
+1317%
Equity
DKK 537K
+984%
Employees
3
—
Company information
Legal name
Super Dæk Service - Roskilde Syd ApS
CVR number
33392680
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
19. januar 2011
Share capital
DKK 230.000
Employees
3 (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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Companies in Dækservice
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All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2013
5M
2014
3M
2015
0M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2013
-1M
2014
-1M
2015
0M
2016
-1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
5.316
5.273
2.885
0
2.222
Staff expenses
-1.610
-1.388
-719
-4
-884
EBITDA
-914
-688
-978
-91
-1.131
Depreciation & amort.
-245
-213
-287
-29
-174
EBIT
-1.159
-900
-1.265
-120
-1.305
Net financials
-20
-21
-33
-10
-57
Profit before tax
-590
-921
-1.298
-130
-1.362
Tax
295
-209
-305
-45
-300
Net profit
-884
-712
-993
-84
-1.063
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
1.863
2.199
684
260
3.686
Equity
689
477
-16
50
537
Long-term debt
0
0
0
0
0
Short-term debt
1.120
1.689
700
211
3.093
Total debt
1.120
1.689
700
211
3.093
Financial ratios
5-year trend
EBITDA margin
-50.9%
This company
15.8%
Market median
-422% vs market
2013
2017
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
2013
2017
Return on equity
-197.9%
This company
18.4%
Market median
-1176% vs market
2013
2017
Net profit margin
-47.8%
This company
8.1%
Market median
-690% vs market
2013
2017
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2013
2017
Debt / equity
5.86×
This company
0.62×
Market median
-845% 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 (1)
RK
René Kristensen
Management
Management
2011 – 2018
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%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Super Dæk Service - Roskilde Syd ApS also hold positions in
0
other companies.
Person
Role here
Other companies
René Kristensen
Management
0 companies