SJÆLLANDS AUTOMÆGLER ApS — Credit Rating and Financial Key Figures

CVR number: 28894376
Vojensvej 31, 2610 Rødovre

Company information

Official name
SJÆLLANDS AUTOMÆGLER ApS
Personnel
13 persons
Established
2005
Company form
Private limited company
Industry

About SJÆLLANDS AUTOMÆGLER ApS

SJÆLLANDS AUTOMÆGLER ApS (CVR number: 28894376) is a company from HVIDOVRE. The company recorded a gross profit of 6882.4 kDKK in 2024. The operating profit was 1939.9 kDKK, while net earnings were 1499.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 18.4 %, which can be considered excellent and Return on Equity (ROE) was 19.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 72.8 %, 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. SJÆLLANDS AUTOMÆGLER 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit6 183.468 444.017 169.318 213.436 882.38
EBIT1 700.793 073.851 928.812 589.291 939.93
Net earnings1 286.182 365.031 420.591 990.501 499.78
Shareholders equity total6 535.427 700.457 121.048 111.547 611.32
Balance sheet total (assets)12 357.1318 135.1311 722.7710 788.3010 452.50
Net debt692.254 031.44-6.23-1 241.22-2 743.18
Profitability
EBIT-%
ROA15.6 %20.3 %12.9 %23.1 %18.4 %
ROE21.0 %33.2 %19.2 %26.1 %19.1 %
ROI21.9 %32.0 %18.5 %30.3 %24.9 %
Economic value added (EVA)889.902 011.08902.611 553.061 091.26
Solvency
Equity ratio52.9 %42.5 %60.7 %75.2 %72.8 %
Gearing14.3 %54.0 %27.1 %
Relative net indebtedness %
Liquidity
Quick ratio0.40.20.61.11.5
Current ratio2.11.72.54.03.7
Cash and cash equivalents241.31123.241 936.691 241.222 743.18
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:18.4%
Rating: 71/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:72.8%
Rating: 55/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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