HORSENS AUTO SKADECENTER ApS — Credit Rating and Financial Key Figures

CVR number: 35401202
Vågøvej 8, 8700 Horsens
kontakt@detskaderik.dk
tel: 75612323

Credit rating

Company information

Official name
HORSENS AUTO SKADECENTER ApS
Personnel
8 persons
Established
2013
Company form
Private limited company
Industry
  • Expand more icon953190

About HORSENS AUTO SKADECENTER ApS

HORSENS AUTO SKADECENTER ApS (CVR number: 35401202) is a company from HORSENS. The company recorded a gross profit of 4117.8 kDKK in 2023. The operating profit was 1052 kDKK, while net earnings were 848.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 37.4 %, which can be considered excellent and Return on Equity (ROE) was 73.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 38.8 %, 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. HORSENS AUTO SKADECENTER 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit3 418.433 277.944 002.554 009.274 117.76
EBIT961.57894.551 533.341 131.171 051.97
Net earnings761.87566.411 202.64892.91848.40
Shareholders equity total965.98882.381 485.031 177.941 126.35
Balance sheet total (assets)2 220.412 680.913 240.772 966.562 902.63
Net debt-17.95- 700.73359.2048.19329.36
Profitability
EBIT-%
ROA40.5 %37.5 %52.3 %37.3 %37.4 %
ROE100.2 %61.3 %101.6 %67.1 %73.6 %
ROI87.2 %87.9 %101.1 %65.7 %70.3 %
Economic value added (EVA)747.00648.331 198.74808.67775.84
Solvency
Equity ratio43.5 %32.9 %45.8 %39.7 %38.8 %
Gearing0.0 %26.7 %28.2 %30.9 %29.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.41.01.51.31.2
Current ratio1.41.01.51.31.2
Cash and cash equivalents18.14936.5359.75316.142.63
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBB

Variable visualization

ROA:37.4%
Rating: 87/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:38.8%
Rating: 32/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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