Kastrup Autoservice ApS — Credit Rating and Financial Key Figures

CVR number: 35809651
Kirstinehøj 56 A, 2770 Kastrup

Company information

Official name
Kastrup Autoservice ApS
Personnel
1 person
Established
2014
Company form
Private limited company
Industry

About Kastrup Autoservice ApS

Kastrup Autoservice ApS (CVR number: 35809651) is a company from TÅRNBY. The company recorded a gross profit of 1667.9 kDKK in 2023. The operating profit was 1037 kDKK, while net earnings were 791.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 38.9 %, which can be considered excellent and Return on Equity (ROE) was 38.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 81.2 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Kastrup Autoservice ApS's liquidity measured by quick ratio was 4.6 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 profit672.71827.291 804.311 517.671 667.94
EBIT205.67137.59850.07563.561 037.00
Net earnings155.32103.90652.27419.55791.63
Shareholders equity total479.44583.341 235.601 655.162 446.78
Balance sheet total (assets)1 056.581 347.932 157.692 325.493 012.18
Net debt- 411.84- 563.00- 870.95- 705.62-1 127.70
Profitability
EBIT-%
ROA21.0 %11.4 %48.5 %25.1 %38.9 %
ROE34.4 %19.6 %71.7 %29.0 %38.6 %
ROI34.5 %21.7 %88.3 %37.2 %48.5 %
Economic value added (EVA)156.73109.84659.24419.86756.76
Solvency
Equity ratio45.4 %43.3 %57.3 %71.2 %81.2 %
Gearing30.1 %5.1 %4.3 %3.1 %3.1 %
Relative net indebtedness %
Liquidity
Quick ratio1.41.42.02.74.6
Current ratio1.41.42.02.74.6
Cash and cash equivalents556.22592.65924.09756.941 204.21
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:38.9%
Rating: 88/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:81.2%
Rating: 60/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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