AUTOBUTLER ApS — Credit Rating and Financial Key Figures

CVR number: 32891799
Artillerivej 86, 2300 København S
info@autobutler.dk
tel: 77343221
Autobutler.dk

Company information

Official name
AUTOBUTLER ApS
Personnel
19 persons
Established
2010
Company form
Private limited company
Industry

About AUTOBUTLER ApS

AUTOBUTLER ApS (CVR number: 32891799) is a company from KØBENHAVN. The company recorded a gross profit of 23.5 mDKK in 2024. The operating profit was 6548.7 kDKK, while net earnings were 6241.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 15 %, which can be considered good but Return on Equity (ROE) was 16.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 76.2 %, 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. AUTOBUTLER ApS's liquidity measured by quick ratio was 4.1 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 profit10 954.0024 052.0027 051.5025 858.5323 499.23
EBIT-8 847.005 113.008 955.977 749.686 548.66
Net earnings-8 238.005 059.0015 376.0714 406.666 241.68
Shareholders equity total12 451.0013 792.0021 251.8635 658.5141 900.20
Balance sheet total (assets)24 423.0024 181.0026 027.1545 093.1154 999.29
Net debt-20 226.00-20 033.00-13 113.79-26 977.73-36 391.47
Profitability
EBIT-%
ROA-32.8 %21.2 %36.0 %22.0 %15.0 %
ROE-49.7 %38.6 %87.8 %50.6 %16.1 %
ROI-52.6 %39.1 %50.7 %24.9 %17.9 %
Economic value added (EVA)-9 282.504 487.145 660.014 411.464 482.25
Solvency
Equity ratio51.0 %57.0 %81.7 %79.1 %76.2 %
Gearing0.0 %0.8 %2.1 %1.3 %2.3 %
Relative net indebtedness %
Liquidity
Quick ratio1.92.15.19.84.1
Current ratio1.92.15.19.84.1
Cash and cash equivalents20 230.0020 146.0013 569.6027 441.8037 363.55
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:15.0%
Rating: 66/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:76.2%
Rating: 57/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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