SJÆLLANDS BILAUKTION A/S — Credit Rating and Financial Key Figures

CVR number: 12504640
Roskildevej 111, Benløse 4100 Ringsted
tel: 57617819
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Company information

Official name
SJÆLLANDS BILAUKTION A/S
Personnel
20 persons
Established
1988
Domicile
Benløse
Company form
Limited company
Industry

About SJÆLLANDS BILAUKTION A/S

SJÆLLANDS BILAUKTION A/S (CVR number: 12504640) is a company from RINGSTED. The company recorded a gross profit of 6862.5 kDKK in 2024. The operating profit was 4699 kDKK, while net earnings were 4151.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 16.2 %, which can be considered excellent but Return on Equity (ROE) was 7.6 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 90.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SJÆLLANDS BILAUKTION A/S's liquidity measured by quick ratio was 10.2 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit6 153.076 154.296 761.546 762.036 862.48
EBIT3 814.804 909.283 952.982 808.284 699.02
Net earnings4 325.329 543.604 426.484 609.444 151.88
Shareholders equity total41 803.7351 347.3349 773.8154 383.2554 535.13
Balance sheet total (assets)46 931.7557 456.5257 157.5861 810.2060 475.44
Net debt-9 344.21-29 637.99-32 268.23-38 671.80-34 394.78
Profitability
EBIT-%
ROA12.9 %26.4 %12.8 %14.3 %16.2 %
ROE10.4 %20.5 %8.8 %8.9 %7.6 %
ROI13.7 %28.1 %13.6 %15.3 %17.5 %
Economic value added (EVA)922.971 584.21506.10- 325.82856.41
Solvency
Equity ratio89.1 %89.4 %87.1 %88.0 %90.2 %
Gearing2.6 %4.4 %0.9 %1.0 %
Relative net indebtedness %
Liquidity
Quick ratio4.79.77.37.810.2
Current ratio5.710.27.78.310.9
Cash and cash equivalents10 417.1729 637.9934 481.7439 185.4534 940.42
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:16.2%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:90.2%
Rating: 70/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member

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