CVR number 12600402
Industry 46.7100 Wholesale of solid, liquid and gaseous fuels and related products

NORDSTRØM HANDEL A/S

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.9% 1.9% 1.9% 1.9% 1.9%  
Bankruptcy risk  5.5% 2.8% 2.7% 2.3% 7.2%  
Credit score (0-100)  43 59 58 64 32  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.1 0.0  
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  791 1,336 3,128 3,826 -927  
EBITDA  88.6 426 2,088 2,061 -2,917  
EBIT  84.0 405 2,067 2,040 -2,951  
Pre-tax profit (PTP)  -18.1 387.9 2,055.9 2,034.2 -3,029.9  
Net earnings  -21.6 544.7 1,984.9 1,719.0 -2,363.3  
Pre-tax profit without non-rec. items  -18.1 388 2,056 2,034 -3,030  
 
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  58.7 78.5 57.6 36.7 88.3  
Shareholders equity total  2,899 3,444 5,429 7,148 4,784  
Interest-bearing liabilities  2,580 920 0.0 2,433 4,930  
Balance sheet total (assets)  6,595 5,460 6,517 10,525 10,502  
Net Debt  2,575 910 -1,281 2,398 4,913  
 
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  791 1,336 3,128 3,826 -927  
Gross profit growth  -32.6% 68.8% 134.1% 22.3% 0.0%  
Employees  2 2 3 5 5  
Employee growth %  0.0% 0.0% 50.0% 66.7% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  6,595 5,460 6,517 10,525 10,502  
Balance sheet change%  4.2% -17.2% 19.4% 61.5% -0.2%  
Added value  88.6 425.6 2,088.1 2,060.7 -2,916.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  41 -0 -42 -42 18  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 -1.0  

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 (%)  10.6% 30.3% 66.1% 53.3% 318.2%  
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 %  2.2% 7.8% 35.1% 24.5% -27.2%  
ROI %  2.5% 9.6% 43.0% 27.7% -29.6%  
ROE %  -0.7% 17.2% 44.7% 27.3% -39.6%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  44.0% 63.1% 83.3% 67.9% 45.6%  
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, %  2,906.9% 213.9% -61.4% 116.4% -168.5%  
Gearing %  89.0% 26.7% 0.0% 34.0% 103.0%  
Net interest  0 0 0 0 0  
Financing costs %  5.9% 4.8% 10.4% 4.1% 4.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.6 1.1 2.5 0.7 0.8  
Current Ratio  1.8 2.7 6.3 3.2 1.8  
Cash and cash equivalent  5.0 9.5 1,281.3 35.4 16.6  

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  2,840.3 3,365.3 5,426.9 7,180.1 4,755.7  
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  44 213 696 412 -583  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  44 213 696 412 -583  
EBIT / employee  42 203 689 408 -590  
Net earnings / employee  -11 272 662 344 -473