Riskpilot← Back to searchSign inGet full accessSUPER DÆK SERVICE - FREDERICIA ApS
APSDissolvedCVR 73620716Europavej 1Dækservice · NACE 452040Est. 198415 employees
Revenue 2017
DKK 23,5M
+11% vs 2016
EBITDA margin
1.4%
+423% vs 2016
Equity ratio
17.8%
Financial strength
Net profit 2017
DKK -119K
+68% vs 2016
| Revenue | DKK 23,5M | +11% |
| EBITDA | DKK 324K | +423% |
| Net profit | DKK -119K | +68% |
| Total assets | DKK 6,4M | +15% |
| Equity | DKK 1,1M | -10% |
| Employees | 15 | — |
Legal name
SUPER DÆK SERVICE - FREDERICIA ApS
CVR number
73620716
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
1. april 1984
Share capital
DKK 230.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Europavej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 12.503 | 13.324 | 17.322 | 21.152 | 23.495 |
| Staff expenses | -2.438 | -1.902 | -3.685 | -4.154 | -4.541 |
| EBITDA | 507 | 669 | -709 | 62 | 324 |
| Depreciation & amort. | -172 | -114 | -373 | -445 | -461 |
| EBIT | 334 | 556 | -1.082 | -383 | -138 |
| Net financials | 60 | 114 | -23 | -122 | -14 |
| Profit before tax | 394 | 670 | -1.105 | -505 | -152 |
| Tax | 99 | 152 | -224 | -134 | -33 |
| Net profit | 295 | 518 | -881 | -371 | -119 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 3.422 | 4.059 | 7.037 | 5.503 | 6.353 |
| Equity | 1.483 | 1.901 | 720 | 1.249 | 1.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.939 | 2.157 | 6.237 | 4.161 | 5.131 |
| Total debt | 1.939 | 2.157 | 6.237 | 4.161 | 5.131 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20132017
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20132017
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
20132017
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20132017
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20132017
Debt / equity
4.62×
This company
0.62×
Market median
-645% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
BM Audit | Audit | 1984 – 1994 |
Bv Management | Management | 1984 – 1995 |
SB | Audit | 1984 – 1993 |
RK Management | Management | 2010 – 2018 |
KK Management | Management | 1984 – 1995 |
BK Management | Management | 1984 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of SUPER DÆK SERVICE - FREDERICIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Madsen | Audit | 0 companies |
| Birgitte von Benzon | Management | 0 companies |
| Statsaut.revisor Bo Madsen | Audit | 0 companies |
| René Kristensen | Management | 0 companies |
| Kenneth Kristensen | Management | 0 companies |
| Benny Kristensen | Management | 0 companies |