Horsens Autolakering ApS

CVR number: 39366495
Vågøvej 8, 8700 Horsens

Credit rating

Company information

Official name
Horsens Autolakering ApS
Personnel
7 persons
Established
2018
Company form
Private limited company
Industry
  • Expand more icon45Wholesale and retail trade and repair of motor vehicles and motorcycles

About Horsens Autolakering ApS

Horsens Autolakering ApS (CVR number: 39366495) is a company from HORSENS. The company recorded a gross profit of 4299.8 kDKK in 2023. The operating profit was 617.6 kDKK, while net earnings were 500.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 13.1 %, which can be considered good and Return on Equity (ROE) was 14.7 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 67.7 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Horsens Autolakering ApS's liquidity measured by quick ratio was 2 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales
Gross profit4 447.033 964.054 099.803 897.074 299.82
EBIT1 400.86763.49912.56582.47617.55
Net earnings1 098.42591.71718.35455.75500.69
Shareholders equity total5 899.144 990.854 209.203 664.953 165.64
Balance sheet total (assets)8 553.107 163.665 977.755 282.674 678.96
Net debt481.44- 485.863.87140.5340.56
Profitability
EBIT-%
ROA18.1 %10.0 %14.2 %10.6 %13.1 %
ROE20.2 %10.9 %15.6 %11.6 %14.7 %
ROI20.8 %11.8 %17.2 %12.6 %16.0 %
Economic value added (EVA)851.69295.69485.45245.39297.33
Solvency
Equity ratio69.0 %69.7 %70.4 %69.4 %67.7 %
Gearing8.5 %1.5 %3.9 %1.5 %
Relative net indebtedness %
Liquidity
Quick ratio0.52.22.22.02.0
Current ratio0.72.32.42.32.3
Cash and cash equivalents19.61485.8660.423.255.96
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAABBB

Variable visualization

ROA:13.1%
Rating: 63/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.7%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

Build time: 2024-10-21T13:51:17.413Z

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