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Køge Autolakcenter ApS — Credit Rating and Financial Key Figures

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

Credit rating

Company information

Official name
Køge Autolakcenter ApS
Personnel
6 persons
Established
2016
Company form
Private limited company
Industry

About Køge Autolakcenter ApS

Køge Autolakcenter ApS (CVR number: 37337072) is a company from KØGE. The company recorded a gross profit of 3108.3 kDKK in 2024. The operating profit was 250.4 kDKK, while net earnings were 259 kDKK. The profitability of the company measured by Return on Assets (ROA) was 10.2 %, which can be considered good and Return on Equity (ROE) was 11.1 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 70.6 %, 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 3.2 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 profit1 251.102 179.332 982.312 926.473 108.28
EBIT81.65588.13975.03729.69250.43
Net earnings45.77489.05815.81620.95258.99
Shareholders equity total1 128.051 617.102 432.912 453.862 212.84
Balance sheet total (assets)1 878.962 436.463 376.503 544.753 135.67
Net debt108.63- 123.7837.84- 517.05- 274.60
Profitability
EBIT-%
ROA5.6 %29.5 %36.2 %23.4 %10.2 %
ROE4.1 %35.6 %40.3 %25.4 %11.1 %
ROI8.0 %44.1 %51.0 %32.5 %14.2 %
Economic value added (EVA)0.46391.47675.22436.9368.01
Solvency
Equity ratio60.0 %66.4 %72.1 %69.2 %70.6 %
Gearing9.6 %0.4 %1.6 %0.9 %2.0 %
Relative net indebtedness %
Liquidity
Quick ratio1.83.04.13.43.2
Current ratio2.13.34.33.73.4
Cash and cash equivalents129.45539.81317.91
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:10.2%
Rating: 58/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:70.6%
Rating: 53/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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