AJ Autolakering ApS — Credit Rating and Financial Key Figures

CVR number: 37455784
Frydensbergvej 27, 3660 Stenløse
kontakt@ajautolakering.dk
tel: 29137018

Credit rating

Company information

Official name
AJ Autolakering ApS
Personnel
4 persons
Established
2016
Company form
Private limited company
Industry
  • Expand more icon45Wholesale and retail trade and repair of motor vehicles and motorcycles

About AJ Autolakering ApS

AJ Autolakering ApS (CVR number: 37455784) is a company from EGEDAL. The company recorded a gross profit of 1837 kDKK in 2023. The operating profit was 673.7 kDKK, while net earnings were 519.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 33.3 %, which can be considered excellent and Return on Equity (ROE) was 34.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 76.3 %, 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. AJ Autolakering ApS's liquidity measured by quick ratio was 3.3 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
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit686.421 235.671 587.931 783.221 836.99
EBIT-98.03333.95359.11535.67673.65
Net earnings-67.03257.77275.60409.14519.41
Shareholders equity total309.57567.34842.941 252.071 771.48
Balance sheet total (assets)439.591 069.631 326.871 728.202 322.09
Net debt- 165.99- 630.19- 557.60- 866.20-1 159.19
Profitability
EBIT-%
ROA-17.0 %44.3 %30.0 %35.1 %33.3 %
ROE-19.5 %58.8 %39.1 %39.1 %34.4 %
ROI-28.2 %76.2 %50.9 %51.1 %44.5 %
Economic value added (EVA)-57.43253.08282.89401.44502.89
Solvency
Equity ratio70.4 %53.0 %63.5 %72.4 %76.3 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio3.01.72.22.93.3
Current ratio3.02.02.73.53.8
Cash and cash equivalents165.99630.19557.60866.201 159.19
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:33.3%
Rating: 85/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:76.3%
Rating: 57/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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