SOSDansk Autohjælp Sydjylland ApS

CVR number: 29625700
Saturnvej 5, 6000 Kolding
247@sosdahesbjerg.dk
tel: 75435236

Credit rating

Company information

Official name
SOSDansk Autohjælp Sydjylland ApS
Personnel
86 persons
Established
2006
Company form
Private limited company
Industry
  • Expand more icon52Warehousing and support activities for transportation

About the company

SOSDansk Autohjælp Sydjylland ApS (CVR number: 29625700) is a company from KOLDING. The company recorded a gross profit of 31.9 mDKK in 2023. The operating profit was 3173.2 kDKK, while net earnings were 2654.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 28.3 %, which can be considered excellent and Return on Equity (ROE) was 53.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 39.6 %, 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. SOSDansk Autohjælp Sydjylland ApS's liquidity measured by quick ratio was 1.5 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 profit20 048.1220 892.8126 844.8625 229.3331 857.72
EBIT2 444.321 308.193 824.84917.383 173.19
Net earnings1 973.261 077.243 033.99818.062 654.10
Shareholders equity total5 009.784 287.026 221.014 039.075 893.17
Balance sheet total (assets)9 038.6011 412.8512 098.559 494.8514 880.37
Net debt-1 162.67-4 271.73-1 208.90-33.91-4 338.22
Profitability
EBIT-%
ROA28.6 %13.7 %33.6 %10.0 %28.3 %
ROE43.6 %23.2 %57.7 %15.9 %53.4 %
ROI53.0 %27.7 %70.4 %20.2 %65.7 %
Economic value added (EVA)1 733.22823.172 947.73450.722 248.69
Solvency
Equity ratio55.4 %37.6 %51.4 %42.5 %39.6 %
Gearing1.7 %1.2 %
Relative net indebtedness %
Liquidity
Quick ratio2.11.62.01.51.5
Current ratio2.11.72.11.51.5
Cash and cash equivalents1 162.674 271.731 208.90101.304 407.03
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:28.3%
Rating: 82/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:39.6%
Rating: 33/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chairman of the board

Companies in the same industry

Build time: 2024-10-04T14:01:12.228Z

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