Køge Autolakcenter ApS — Credit Rating and Financial Key Figures

CVR number: 37337072
Søndre Viaduktvej 17, 4600 Køge
rune@koegeautolakcenter.dk
tel: 60587878

Credit rating

Company information

Official name
Køge Autolakcenter ApS
Personnel
6 persons
Established
2016
Company form
Private limited company
Industry
  • Expand more icon45Wholesale and retail trade and repair of motor vehicles and motorcycles

About Køge Autolakcenter ApS

Køge Autolakcenter ApS (CVR number: 37337072) is a company from KØGE. The company recorded a gross profit of 2926.5 kDKK in 2023. The operating profit was 729.7 kDKK, while net earnings were 621 kDKK. The profitability of the company measured by Return on Assets (ROA) was 23.4 %, which can be considered excellent and Return on Equity (ROE) was 25.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 69.2 %, 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. Køge Autolakcenter ApS's liquidity measured by quick ratio was 3.4 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
20192020202120222023
Volume
Net sales
Gross profit1 449.031 251.102 179.332 982.312 926.47
EBIT68.3981.65588.13975.03729.69
Net earnings52.3645.77489.05815.81620.95
Shareholders equity total1 082.271 128.051 617.102 432.912 453.86
Balance sheet total (assets)1 570.921 878.962 436.463 376.503 544.75
Net debt- 300.43108.63- 123.7837.84- 517.05
Profitability
EBIT-%
ROA4.1 %5.6 %29.5 %36.2 %23.4 %
ROE4.8 %4.1 %35.6 %40.3 %25.4 %
ROI6.0 %8.0 %44.1 %51.0 %32.5 %
Economic value added (EVA)47.5320.33397.61682.91439.96
Solvency
Equity ratio68.9 %60.0 %66.4 %72.1 %69.2 %
Gearing4.1 %9.6 %0.4 %1.6 %0.9 %
Relative net indebtedness %
Liquidity
Quick ratio2.11.83.04.13.4
Current ratio2.52.13.34.33.7
Cash and cash equivalents345.12129.45539.81
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:23.4%
Rating: 79/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:69.2%
Rating: 52/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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