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HORSENS AUTOOPHUG ApS — Credit Rating and Financial Key Figures

CVR number: 28113579
Firkløvervej 35, 8700 Horsens
horsens@nemdele.dk
tel: 75627315
Free credit report Annual report

Company information

Official name
HORSENS AUTOOPHUG ApS
Personnel
1 person
Established
2004
Company form
Private limited company
Industry

About HORSENS AUTOOPHUG ApS

HORSENS AUTOOPHUG ApS (CVR number: 28113579) is a company from HORSENS. The company recorded a gross profit of 7032.6 kDKK in 2025. The operating profit was 7032.1 kDKK, while net earnings were 5887 kDKK. The profitability of the company measured by Return on Assets (ROA) was 136 %, which can be considered excellent and Return on Equity (ROE) was 115.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 98.7 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. HORSENS AUTOOPHUG ApS's liquidity measured by quick ratio was 76.2 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
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit802.29578.13398.32462.707 032.61
EBIT341.71139.50-53.62228.057 032.09
Net earnings230.0583.21-66.89163.775 887.03
Shareholders equity total2 378.442 347.252 162.562 204.337 956.36
Balance sheet total (assets)2 973.632 752.632 400.373 014.278 062.18
Net debt- 675.73- 782.07- 499.38- 335.17-8 045.78
Profitability
EBIT-%
ROA11.2 %4.9 %-1.9 %8.6 %136.0 %
ROE9.9 %3.5 %-3.0 %7.5 %115.9 %
ROI12.0 %5.1 %-2.0 %10.3 %148.2 %
Economic value added (EVA)115.94-35.12- 187.0670.805 386.97
Solvency
Equity ratio80.0 %85.3 %90.1 %73.1 %98.7 %
Gearing18.5 %12.3 %5.9 %
Relative net indebtedness %
Liquidity
Quick ratio4.85.03.92.376.2
Current ratio6.26.25.82.376.2
Cash and cash equivalents1 114.741 070.06626.94335.178 045.78
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBA

Variable visualization

ROA:136.0%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:98.7%
Rating: 80/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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