SJÆLLANDS AUTOMÆGLER EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35485171
Vojensvej 31, 2610 Rødovre

Company information

Official name
SJÆLLANDS AUTOMÆGLER EJENDOMME ApS
Established
2013
Company form
Private limited company
Industry

About SJÆLLANDS AUTOMÆGLER EJENDOMME ApS

SJÆLLANDS AUTOMÆGLER EJENDOMME ApS (CVR number: 35485171) is a company from HVIDOVRE. The company recorded a gross profit of 621.2 kDKK in 2024. The operating profit was 541.8 kDKK, while net earnings were 409.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 7.3 %, which can be considered decent and Return on Equity (ROE) was 6.5 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 86.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SJÆLLANDS AUTOMÆGLER EJENDOMME ApS's liquidity measured by quick ratio was 0.7 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

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 profit530.57538.07569.34554.63621.23
EBIT439.04446.53481.06466.36541.82
Net earnings331.46351.68362.48343.64409.78
Shareholders equity total4 428.253 879.924 242.406 086.046 495.82
Balance sheet total (assets)8 226.717 499.047 605.937 311.207 538.02
Net debt3 292.603 151.302 888.59474.7052.12
Profitability
EBIT-%
ROA5.6 %6.1 %6.6 %6.4 %7.3 %
ROE7.8 %8.5 %8.9 %6.7 %6.5 %
ROI5.8 %6.3 %6.7 %6.6 %7.5 %
Economic value added (EVA)-56.49-52.227.77-10.4963.09
Solvency
Equity ratio53.8 %51.7 %55.8 %83.2 %86.2 %
Gearing74.4 %81.2 %68.1 %11.8 %7.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.50.40.80.80.7
Current ratio1.50.40.80.80.7
Cash and cash equivalents243.96436.67
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:7.30%
Rating: 49/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:86.2%
Rating: 66/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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