AUTOHUSET HØRSHOLM A/S

CVR number: 18699931
Kokkedal Industripark 28, 2980 Kokkedal
tel: 45766824

Credit rating

Company information

Official name
AUTOHUSET HØRSHOLM A/S
Personnel
55 persons
Established
1995
Company form
Limited company
Industry
  • Expand more icon45Wholesale and retail trade and repair of motor vehicles and motorcycles

About AUTOHUSET HØRSHOLM A/S

AUTOHUSET HØRSHOLM A/S (CVR number: 18699931) is a company from FREDENSBORG. The company recorded a gross profit of 15.6 mDKK in 2023. The operating profit was 6480 kDKK, while net earnings were 2823.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.8 %, which can be considered decent but Return on Equity (ROE) was 9.6 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 30.5 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. AUTOHUSET HØRSHOLM A/S's liquidity measured by quick ratio was 0.5 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit12 892.3113 179.8017 880.6126 080.2415 612.65
EBIT4 644.315 652.558 568.1614 270.056 480.03
Net earnings2 788.553 902.236 231.8610 422.412 823.77
Shareholders equity total19 492.3821 894.6126 626.4732 048.8826 872.66
Balance sheet total (assets)52 322.8663 707.4674 150.0398 597.6188 295.70
Net debt21 575.3027 647.1330 633.0344 699.6444 757.23
Profitability
EBIT-%
ROA10.7 %11.1 %13.5 %17.5 %7.8 %
ROE15.4 %18.9 %25.7 %35.5 %9.6 %
ROI12.2 %14.0 %16.9 %21.8 %9.6 %
Economic value added (EVA)2 640.693 385.395 532.369 804.403 360.01
Solvency
Equity ratio37.3 %34.4 %36.3 %32.7 %30.5 %
Gearing111.7 %127.6 %120.3 %139.8 %167.6 %
Relative net indebtedness %
Liquidity
Quick ratio0.70.70.70.60.5
Current ratio1.51.51.51.31.3
Cash and cash equivalents197.35293.141 402.7390.69279.47
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:7.78%
Rating: 51/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:30.5%
Rating: 27/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer

Companies in the same industry

Build time: 2024-10-21T13:51:39.669Z

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