CVR number 27210538
Industry 46.7100 Wholesale of solid, liquid and gaseous fuels and related products

Ørsted Salg & Service 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  1.9% 1.9% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 8.0% 2.1% 4.8%  
Credit score (0-100)  0 0 33 69 46  
Credit rating  N/A N/A BB A BBB  
Credit limit (bDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (bDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Net sales  0 0 33 36 39  
Gross profit  0.0 0.0 1.3 1.3 0.7  
EBITDA  0.0 0.0 1.2 1.1 0.5  
EBIT  0.0 0.0 1.1 1.1 0.4  
Pre-tax profit (PTP)  0.0 0.0 0.9 1.0 0.3  
Net earnings  0.0 0.0 0.8 0.8 -0.1  
Pre-tax profit without non-rec. items  0.0 0.0 0.9 1.0 0.3  
 
See the entire income statement

Balance sheet (bDKK) 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Tangible assets total  0.0 0.0 0.1 0.3 0.4  
Shareholders equity total  0.0 0.0 8.7 9.5 9.4  
Interest-bearing liabilities  0.0 0.0 0.8 1.5 2.2  
Balance sheet total (assets)  0.0 0.0 40.6 24.7 28.0  
Net Debt  0.0 0.0 1.2 1.3 1.2  
 
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 33 36 39  
Net sales growth  0.0% 0.0% 0.0% 10.1% 8.3%  
Gross profit  0.0 0.0 1.3 1.3 0.7  
Gross profit growth  0.0% 0.0% 0.0% -0.2% -49.0%  
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 41 25 28  
Balance sheet change%  0.0% 0.0% 0.0% -39.0% 13.1%  
Added value  0.0 0.0 1.2 1.1 0.5  
Added value %  0.0% 0.0% 3.6% 3.2% 1.2%  
Investments  0 0 0 0 0  
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% 3.6% 3.1% 1.2%  
EBIT %  0.0% 0.0% 3.4% 3.0% 1.1%  
EBIT to gross profit (%)  0.0% 0.0% 84.0% 81.3% 66.9%  
Net Earnings %  0.0% 0.0% 2.4% 2.2% -0.3%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 2.7% 2.4% -0.3%  
Pre tax profit less extraordinaries %  0.0% 0.0% 2.9% 2.8% 0.7%  
ROA %  0.0% 0.0% 6.2% 5.0% 3.1%  
ROI %  0.0% 0.0% 25.4% 15.3% 5.8%  
ROE %  0.0% 0.0% 9.1% 8.8% -1.4%  

Solidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Equity ratio %  0.0% 0.0% 21.5% 38.5% 33.6%  
Relative indebtedness %  0.0% 0.0% 97.8% 42.4% 47.8%  
Relative net indebtedness %  0.0% 0.0% 98.8% 42.0% 45.4%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 100.2% 120.7% 265.6%  
Gearing %  0.0% 0.0% 9.7% 15.7% 23.1%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 376.1% 52.6% 21.7%  

Liquidity 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Quick Ratio  0.0 0.0 1.3 1.8 1.5  
Current Ratio  0.0 0.0 1.3 1.9 1.7  
Cash and cash equivalent  0.0 0.0 -0.3 0.1 0.9  

Capital use efficiency 
2014
N/A
2015
N/A
2016
2016/12
2017
2017/12
2018
2018/12
Trade debtors turnover (days)  0.0 0.0 407.4 44.9 29.3  
Trade creditors turnover (days)  0.0 0.0 0.0 1,284.5 1,299.0  
Current assets / Net sales %  0.0% 0.0% 119.3% 64.8% 67.2%  
Net working capital  0.0 0.0 9.8 11.2 9.9  
Net working capital %  0.0% 0.0% 30.0% 31.3% 25.4%  

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