SJÆLLANDS AUTOMÆGLER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32323839
Vojensvej 31, 2610 Rødovre
tel: 30326580

Company information

Official name
SJÆLLANDS AUTOMÆGLER HOLDING ApS
Established
2012
Company form
Private limited company
Industry

About SJÆLLANDS AUTOMÆGLER HOLDING ApS

SJÆLLANDS AUTOMÆGLER HOLDING ApS (CVR number: 32323839) is a company from HVIDOVRE. The company recorded a gross profit of -6.1 kDKK in 2024. The operating profit was -6.1 kDKK, while net earnings were 1892.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.7 %, which can be considered good and Return on Equity (ROE) was 11.9 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 96.8 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SJÆLLANDS AUTOMÆGLER HOLDING ApS's liquidity measured by quick ratio was 5.7 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 profit-5.25-5.60-5.42-5.33-6.13
EBIT-5.25-5.60-5.42-5.33-6.13
Net earnings1 575.412 644.181 760.892 329.741 892.64
Shareholders equity total9 821.4511 665.6312 991.5215 203.4516 696.09
Balance sheet total (assets)11 476.6912 630.8313 516.4216 174.0217 244.68
Net debt1 300.3243.45127.91- 752.68-2 056.51
Profitability
EBIT-%
ROA14.9 %22.5 %13.7 %15.9 %11.7 %
ROE17.0 %24.6 %14.3 %16.5 %11.9 %
ROI15.2 %23.5 %14.3 %16.3 %12.0 %
Economic value added (EVA)- 507.85- 563.84- 607.47- 669.20- 796.58
Solvency
Equity ratio85.6 %92.4 %96.1 %94.0 %96.8 %
Gearing13.3 %2.7 %1.7 %3.7 %0.9 %
Relative net indebtedness %
Liquidity
Quick ratio0.31.14.12.05.7
Current ratio0.31.14.12.05.7
Cash and cash equivalents4.56267.9392.051 315.062 200.37
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:11.7%
Rating: 61/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:96.8%
Rating: 78/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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