CVR number 33035098
Industry 47.1120 Retail sale in non-specialised stores with food, beverages or tobacco predominating

ORDRUPVEJ SUPERMARKED ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.4% 3.4% 3.4% 3.4% 3.4%  
Bankruptcy risk  0.9% 0.8% 0.7% 0.7% 0.7%  
Credit score (0-100)  89 92 95 96 93  
Credit rating  A AA AA AA AA  
Credit limit (kDKK)  759.1 900.8 800.5 904.8 800.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  12,061 13,160 11,770 12,584 12,506  
EBITDA  3,528 3,637 2,280 2,657 2,213  
EBIT  3,428 3,466 2,087 2,464 2,035  
Pre-tax profit (PTP)  3,348.6 3,501.7 2,099.5 2,451.2 2,031.9  
Net earnings  2,592.3 2,730.8 1,637.2 1,911.9 1,584.9  
Pre-tax profit without non-rec. items  3,349 3,502 2,100 2,451 2,032  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  573 666 512 320 141  
Shareholders equity total  4,856 4,987 3,924 4,336 4,021  
Interest-bearing liabilities  145 80.3 1,066 1,152 666  
Balance sheet total (assets)  12,307 11,575 10,430 11,773 11,234  
Net Debt  -5,368 -2,393 -1,595 -2,104 -2,097  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  12,061 13,160 11,770 12,584 12,506  
Gross profit growth  32.4% 9.1% -10.6% 6.9% -0.6%  
Employees  25 24 24 26 26  
Employee growth %  -3.8% -4.0% 0.0% 8.3% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  12,307 11,575 10,430 11,773 11,234  
Balance sheet change%  30.8% -5.9% -9.9% 12.9% -4.6%  
Added value  3,528.5 3,636.7 2,279.9 2,657.8 2,213.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  302 -78 -347 -385 -357  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  28.4% 26.3% 17.7% 19.6% 16.3%  
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 %  32.0% 29.3% 19.1% 22.2% 17.8%  
ROI %  75.5% 69.3% 41.6% 47.0% 40.2%  
ROE %  72.8% 55.5% 36.7% 46.3% 37.9%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  39.5% 43.1% 37.6% 36.8% 35.8%  
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, %  -152.1% -65.8% -70.0% -79.2% -94.7%  
Gearing %  3.0% 1.6% 27.2% 26.6% 16.6%  
Net interest  0 0 0 0 0  
Financing costs %  3.2% 0.1% 0.0% 1.2% 1.2%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.9 0.8 0.6 0.6 0.6  
Current Ratio  1.3 1.3 1.2 1.2 1.2  
Cash and cash equivalent  5,513.2 2,473.1 2,661.7 3,255.8 2,762.4  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  2,104.2 2,038.1 1,002.9 1,396.1 1,212.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  141 152 95 102 85  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  141 152 95 102 85  
EBIT / employee  137 144 87 95 78  
Net earnings / employee  104 114 68 74 61