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SUPER DÆK SERVICE - ODENSE HAVN ApS
APS
Dissolved
CVR 89359910
Havnegade 70
Dækservice · NACE 452040
Est. 1980
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 17,3M
+2% vs 2016
EBITDA margin
1.3%
+380% vs 2016
Equity ratio
23.9%
Financial strength
Net profit 2017
DKK 149K
+183% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 17,3M
+2%
EBITDA
DKK 223K
+380%
Net profit
DKK 149K
+183%
Total assets
DKK 4,7M
+8%
Equity
DKK 1,1M
-12%
Employees
12
—
Company information
Legal name
SUPER DÆK SERVICE - ODENSE HAVN ApS
CVR number
89359910
Legal form
Anpartsselskab
NACE code
452040 · Dækservice
Founded
8. januar 1980
Share capital
DKK 210.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Havnegade 70
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Companies in Dækservice
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
5M
10M
16M
21M
18M
2013
17M
2014
14M
2015
17M
2016
17M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
17.546
16.874
13.991
16.973
17.348
Staff expenses
-3.686
-3.810
-2.990
-3.410
-3.655
EBITDA
96
-487
-349
-80
223
Depreciation & amort.
-410
-359
-273
-187
-73
EBIT
-314
-846
-621
-267
150
Net financials
-36
-67
-36
16
42
Profit before tax
-177
-913
-657
-251
192
Tax
86
-165
-158
-70
42
Net profit
-263
-748
-500
-180
149
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
5.202
4.857
4.148
4.412
4.745
Equity
511
763
1.463
1.283
1.132
Long-term debt
0
0
0
0
0
Short-term debt
4.692
4.095
2.685
3.129
3.613
Total debt
4.692
4.095
2.685
3.129
3.613
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2013
2017
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2013
2017
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
2013
2017
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2013
2017
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
2013
2017
Debt / equity
3.19×
This company
0.62×
Market median
-415% 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 (4)
BK
Bodil Klausen
Management
Management
1993 – 1994
RK
René Kristensen
Management
Management
2010 – 2018
KK
Kenneth Kristensen
Management
Management
1980 – 1996
BK
Benny Kristensen
Management
Management
1996 – 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%
1998
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SUPER DÆK SERVICE - ODENSE HAVN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bodil Klausen
Management
0 companies
René Kristensen
Management
0 companies
Kenneth Kristensen
Management
0 companies
Benny Kristensen
Management
0 companies