AUTOHUSET VESTERGAARD HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 66438813
Vrøndingvej 3, 8700 Horsens
tel: 75820311

Company information

Official name
AUTOHUSET VESTERGAARD HOLDING A/S
Established
1980
Company form
Limited company
Industry

About AUTOHUSET VESTERGAARD HOLDING A/S

AUTOHUSET VESTERGAARD HOLDING A/S (CVR number: 66438813K) is a company from HORSENS. The company reported a net sales of 4655.5 mDKK in 2023, demonstrating a growth of 0.6 % compared to the previous year. The operating profit percentage was at 2.5 % (EBIT: 118.3 mDKK), while net earnings were 68.6 mDKK. The profitability of the company measured by Return on Assets (ROA) was 6.5 %, which can be considered decent but Return on Equity (ROE) was 8.1 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 65.4 %, 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. AUTOHUSET VESTERGAARD HOLDING A/S's liquidity measured by quick ratio was 26403.6 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

Net sales (mDKK)

EBIT (mDKK)

Profitability

Solidity

Key figures (mDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales3 797.103 793.234 230.064 625.564 655.52
Gross profit3 797.103 793.234 230.06740.18704.69
EBIT123.62123.64178.86161.79118.34
Net earnings87.2484.37132.81100.0568.59
Shareholders equity total593.04663.22771.72835.47876.39
Balance sheet total (assets)1 777.111 848.261 980.652 039.632 055.67
Net debt148.07188.40
Profitability
EBIT-%3.3 %3.3 %4.2 %3.5 %2.5 %
ROA7.4 %6.8 %9.3 %8.3 %6.5 %
ROE15.9 %13.4 %18.5 %12.6 %8.1 %
ROI8.6 %6.8 %9.3 %9.5 %7.0 %
Economic value added (EVA)96.1393.84145.5384.8554.53
Solvency
Equity ratio100.0 %100.0 %100.0 %41.0 %65.4 %
Gearing30.4 %35.3 %
Relative net indebtedness %21.6 %5.4 %
Liquidity
Quick ratio0.726 403.6
Current ratio1.662 030.5
Cash and cash equivalents106.11120.62
Capital use efficiency
Trade debtors turnover (days)22.623.6
Net working capital %7.9 %23.2 %
Credit risk
Credit ratingBBBBBBBBBAAAA

Variable visualization

ROA:6.46%
Rating: 47/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:65.4%
Rating: 50/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chairman of the board

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