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AUTO EKSTRA ApS — Credit Rating and Financial Key Figures

CVR number: 32934161
Norgesvej 1 A, 8700 Horsens
Free credit report Annual report

Credit rating

Company information

Official name
AUTO EKSTRA ApS
Personnel
7 persons
Established
2010
Company form
Private limited company
Industry

About AUTO EKSTRA ApS

AUTO EKSTRA ApS (CVR number: 32934161) is a company from HORSENS. The company recorded a gross profit of 4334.2 kDKK in 2025. The operating profit was 760.5 kDKK, while net earnings were 563.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15.9 %, which can be considered excellent and Return on Equity (ROE) was 25.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 51.7 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. AUTO EKSTRA ApS's liquidity measured by quick ratio was 1.3 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit1 562.311 803.462 858.303 883.644 334.21
EBIT430.22708.05320.62696.03760.50
Net earnings300.04516.85211.40515.88563.70
Shareholders equity total1 443.511 760.371 671.762 037.652 351.34
Balance sheet total (assets)3 871.054 078.174 917.415 028.564 551.03
Net debt1 141.46620.911 933.93934.68196.44
Profitability
EBIT-%
ROA10.9 %17.8 %7.3 %14.2 %15.9 %
ROE21.2 %32.3 %12.3 %27.8 %25.7 %
ROI12.3 %20.2 %8.2 %16.7 %19.7 %
Economic value added (EVA)155.94378.9169.61319.87389.83
Solvency
Equity ratio37.3 %43.2 %34.0 %40.5 %51.7 %
Gearing101.0 %77.8 %140.9 %79.5 %43.9 %
Relative net indebtedness %
Liquidity
Quick ratio0.81.30.40.81.3
Current ratio0.81.30.40.81.3
Cash and cash equivalents317.19748.51421.84686.12835.14
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBBBBBBBBBB

Variable visualization

ROA:15.9%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:51.7%
Rating: 41/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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