SMØRUM PIZZA ApS

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...

Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  8.7% 8.3% 8.0% 8.6% 11.5%  
Credit score (0-100)  28 28 30 27 21  
Credit rating  BB BB BB BB BB  
Credit limit (kDKK)  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 (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  1,607 1,643 1,853 1,944 1,794  
EBITDA  225 146 185 56.5 -151  
EBIT  47.2 80.6 44.3 -86.7 -294  
Pre-tax profit (PTP)  47.0 57.7 38.0 -86.9 -313.9  
Net earnings  36.7 39.9 29.6 -86.9 -313.9  
Pre-tax profit without non-rec. items  47.0 57.7 38.0 -86.9 -314  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  328 293 442 430 286  
Shareholders equity total  452 492 521 434 120  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 169  
Balance sheet total (assets)  809 849 766 696 595  

Net Debt  -222 -368 -172 -88.3 77.5  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,607 1,643 1,853 1,944 1,794  
Gross profit growth  14.7% 2.2% 12.8% 4.9% -7.7%  
Employees  0 0 0 6 6  
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)  809 849 766 696 595  
Balance sheet change%  24.6% 5.0% -9.7% -9.2% -14.5%  
Added value  225.0 146.3 185.4 54.4 -150.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -133 -131 -33 -155 -286  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 -1.0 -2.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  2.9% 4.9% 2.4% -4.5% -16.4%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  6.5% 9.7% 5.5% -11.9% -45.5%  
ROI %  10.9% 17.1% 8.8% -18.1% -81.2%  
ROE %  8.6% 8.5% 5.8% -18.2% -113.2%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  55.8% 57.9% 68.0% 62.4% 20.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -98.6% -251.6% -92.5% -156.3% -51.5%  
Gearing %  0.0% 0.0% 0.0% 0.0% 140.1%  
Net interest  0 0 0 0 0  
Financing costs %  1.8% 0.0% 0.0% 0.0% 23.9%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.8 1.1 0.8 0.5 0.4  
Current Ratio  0.9 1.2 1.0 0.7 0.5  
Cash and cash equivalent  222.0 368.1 171.5 88.3 91.3  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -29.2 76.4 -2.5 -77.3 -248.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 9 -25  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 9 -25  
EBIT / employee  0 0 0 -14 -49  
Net earnings / employee  0 0 0 -14 -52