CVR number 15908416
Industry 46.9000 Non-specialised wholesale trade

SOLAR A/S

 

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Analyst: XBRLDenmarkIFRS
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Bankruptcy Risk 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Bankruptcy risk for industry  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  0.0% 0.0% 0.6% 0.7% 0.7%  
Credit score (0-100)  0 0 97 95 96  
Credit rating  N/A N/A AA AA AA  
Credit limit (mDKK)  0.0 0.0 189.6 164.9 175.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (mDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 3,008 3,321 3,356  
Gross profit  0.0 0.0 728 784 782  
EBITDA  0.0 0.0 213 231 278  
EBIT  0.0 0.0 156 136 169  
Pre-tax profit (PTP)  0.0 0.0 157.0 52.0 168.0  
Net earnings  0.0 0.0 125.0 19.0 133.0  
Pre-tax profit without non-rec. items  0.0 0.0 157 52.0 101  
 
See the entire income statement

Balance sheet (mDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 264 254 247  
Shareholders equity total  0.0 0.0 1,683 1,591 1,638  
Interest-bearing liabilities  0.0 0.0 732 658 527  
Balance sheet total (assets)  0.0 0.0 3,358 3,346 3,270  
Net Debt  0.0 0.0 525 658 527  
 
See the entire balance sheet

Volume 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 3,008 3,321 3,356  
Net sales growth  0.0% 0.0% 0.0% 10.4% 1.1%  
Gross profit  0.0 0.0 728 784 782  
Gross profit growth  0.0% 0.0% 0.0% 7.7% -0.3%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 3,358 3,346 3,270  
Balance sheet change%  0.0% 0.0% 0.0% -0.4% -2.3%  
Added value  0.0 0.0 213.0 193.0 278.0  
Added value %  0.0% 0.0% 7.1% 5.8% 8.3%  
Investments  0 0 416 -85 -125  
Net sales trend  0.0 0.0 0.0 1.0 2.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
EBITDA %  0.0% 0.0% 7.1% 7.0% 8.3%  
EBIT %  0.0% 0.0% 5.2% 4.1% 5.0%  
EBIT to gross profit (%)  0.0% 0.0% 21.4% 17.3% 21.6%  
Net Earnings %  0.0% 0.0% 4.2% 0.6% 4.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 6.1% 3.4% 7.2%  
Pre tax profit less extraordinaries %  0.0% 0.0% 5.2% 1.6% 3.0%  
ROA %  0.0% 0.0% 5.5% 8.7% 7.3%  
ROI %  0.0% 0.0% 7.7% 3.4% 7.1%  
ROE %  0.0% 0.0% 7.4% 1.2% 8.2%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% 50.1% 47.5% 50.1%  
Relative indebtedness %  0.0% 0.0% 55.7% 52.8% 48.6%  
Relative net indebtedness %  0.0% 0.0% 48.8% 52.8% 48.6%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 246.5% 284.8% 189.6%  
Gearing %  0.0% 0.0% 43.5% 41.4% 32.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 7.7% 3.9% 9.3%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 0.8 0.6 0.5  
Current Ratio  0.0 0.0 1.1 1.0 1.0  
Cash and cash equivalent  0.0 0.0 207.0 0.0 0.0  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Trade debtors turnover (days)  0.0 0.0 42.5 43.1 43.1  
Trade creditors turnover (days)  0.0 0.0 2,458.7 2,776.9 3,899.7  
Current assets / Net sales %  0.0% 0.0% 51.4% 41.4% 35.9%  
Net working capital  0.0 0.0 159.0 -35.0 -45.0  
Net working capital %  0.0% 0.0% 5.3% -1.1% -1.3%  

Employee efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0