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SUPER DÆK SERVICE - BRABRAND ApS
APS
Dissolved
Reklamebeskyttelse
CVR 32157009
Merkurvej 7, 6650
Brørup
Dækservice
·
NACE 452040
Est. 2009 · 17 years old
10 employees
Overvåg
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Denmark
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Dækservice
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SUPER DÆK SERVICE - BRABRAND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
11M
2013
13M
2014
14M
2015
15M
2016
19M
2017
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2013
-1M
0%
2014
-1M
0%
2015
-1M
0%
2016
0M
+100%
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
11.252
13.458
13.769
15.379
19.460
Staff expenses
-3.376
-3.266
-3.192
-3.503
-4.249
EBITDA
-1.485
-900
-1.092
-931
-299
Depreciation & amort.
-610
-664
-676
-751
-694
EBIT
-2.096
-1.564
-1.768
-1.682
-993
Net financials
-131
-100
-36
-62
23
Profit before tax
-1.113
-1.664
-1.804
-1.744
-970
Tax
557
-366
-442
-411
-213
Net profit
-1.670
-1.298
-1.362
-1.333
-757
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
6.175
6.790
6.135
6.777
6.335
Equity
1.307
2.009
1.448
1.515
758
Long-term debt
0
0
0
0
0
Short-term debt
4.858
4.687
4.607
5.245
5.577
Total debt
4.858
4.687
4.607
5.245
5.577
Financial ratios
5-year trend
EBITDA-margin
-1.5%
This company
15.8%
Market median
-109% vs market
2013
2017
Soliditetsgrad
12.0%
This company
38.2%
Market median
-69% vs market
2013
2017
Egenkapitalforrentning
-99.9%
This company
18.4%
Market median
-643% vs market
2013
2017
Nettoresultatgrad
-3.9%
This company
8.1%
Market median
-148% vs market
2013
2017
Aktivomsætning
3.07×
This company
1.12×
Market median
+174% vs market
2013
2017
Gæld/egenkapital
7.36×
This company
0.62×
Market median
-1087% 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
More on SUPER DÆK SERVICE - BRABRAND ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
