Komfort Auto Service ApS — Credit Rating and Financial Key Figures

CVR number: 40237275
Stiftsvej 29 E, 7120 Vejle Øst
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Credit rating

Company information

Official name
Komfort Auto Service ApS
Personnel
3 persons
Established
2019
Company form
Private limited company
Industry

About Komfort Auto Service ApS

Komfort Auto Service ApS (CVR number: 40237275) is a company from VEJLE. The company recorded a gross profit of 1911.1 kDKK in 2024. The operating profit was 382.7 kDKK, while net earnings were 277 kDKK. The profitability of the company measured by Return on Assets (ROA) was 19 %, which can be considered excellent and Return on Equity (ROE) was 37.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 38.7 %, 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. Komfort Auto Service ApS's liquidity measured by quick ratio was 1.2 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit899.581 903.752 025.381 596.321 911.10
EBIT-36.57310.57248.46343.83382.69
Net earnings-71.18219.49169.67228.21276.96
Shareholders equity total-17.73201.76371.43599.64876.61
Balance sheet total (assets)1 482.551 426.871 197.361 799.392 264.84
Net debt709.62469.443.17272.97143.18
Profitability
EBIT-%
ROA-3.1 %21.2 %19.0 %23.6 %19.0 %
ROE-9.3 %26.1 %59.2 %47.0 %37.5 %
ROI-4.1 %34.1 %36.7 %37.9 %27.7 %
Economic value added (EVA)-59.85194.12156.42237.09234.88
Solvency
Equity ratio-1.2 %14.1 %31.0 %33.3 %38.7 %
Gearing-5097.6 %232.7 %44.8 %93.5 %66.9 %
Relative net indebtedness %
Liquidity
Quick ratio0.50.50.40.91.2
Current ratio0.50.60.61.01.2
Cash and cash equivalents194.45163.31287.74443.38
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:19.0%
Rating: 72/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:38.7%
Rating: 32/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Board member
Chairman of the board

Companies in the same industry

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