HAUNDRUP AUTOVÆRKSTED ApS — Credit Rating and Financial Key Figures

CVR number: 27203272
Sdr. Højrupvejen 140, Havndrup 5750 Ringe
haundrupauto@webspeed.dk
tel: 65981181

Company information

Official name
HAUNDRUP AUTOVÆRKSTED ApS
Personnel
1 person
Established
2003
Domicile
Havndrup
Company form
Private limited company
Industry

About HAUNDRUP AUTOVÆRKSTED ApS

HAUNDRUP AUTOVÆRKSTED ApS (CVR number: 27203272) is a company from FAABORG-MIDTFYN. The company recorded a gross profit of 1540.4 kDKK in 2023. The operating profit was 966.2 kDKK, while net earnings were 730.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 61 %, which can be considered excellent and Return on Equity (ROE) was 64.8 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 70 %, 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. HAUNDRUP AUTOVÆRKSTED ApS's liquidity measured by quick ratio was 3.1 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit1 389.101 247.711 427.221 481.781 540.37
EBIT546.91674.73854.49915.53966.21
Net earnings424.70519.50659.16705.39730.44
Shareholders equity total577.73697.23856.391 061.791 192.23
Balance sheet total (assets)1 372.481 111.031 289.711 469.481 703.28
Net debt- 962.55- 453.54-1 045.36-1 208.45-1 406.01
Profitability
EBIT-%
ROA31.5 %54.3 %71.2 %66.4 %61.0 %
ROE46.4 %81.5 %84.9 %73.5 %64.8 %
ROI43.6 %84.7 %109.9 %95.3 %84.0 %
Economic value added (EVA)462.17559.89652.93721.48741.77
Solvency
Equity ratio42.1 %62.8 %66.4 %72.3 %70.0 %
Gearing54.5 %1.6 %
Relative net indebtedness %
Liquidity
Quick ratio1.62.52.83.53.1
Current ratio1.72.62.93.63.2
Cash and cash equivalents1 277.54453.541 045.361 208.451 425.59
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:61.0%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:70.0%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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