Autotransporten København ApS — Credit Rating and Financial Key Figures

CVR number: 37816833
Fabriksparken 16, 2600 Glostrup
mail@autotransporten.dk
tel: 70202022
www.autotransporten.dk

Credit rating

Company information

Official name
Autotransporten København ApS
Personnel
8 persons
Established
2016
Company form
Private limited company
Industry

About Autotransporten København ApS

Autotransporten København ApS (CVR number: 37816833) is a company from ALBERTSLUND. The company recorded a gross profit of 4206.8 kDKK in 2024. The operating profit was 196.5 kDKK, while net earnings were 126.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.7 %, which can be considered decent but Return on Equity (ROE) was 16.9 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 23.7 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Autotransporten København ApS's liquidity measured by quick ratio was 0.8 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 profit3 324.244 806.984 907.244 346.734 206.76
EBIT- 430.39631.59112.19164.25196.53
Net earnings- 386.34457.7959.3471.16126.54
Shareholders equity total97.28555.06614.40685.56812.10
Balance sheet total (assets)3 238.124 632.953 660.353 492.693 432.51
Net debt1 931.851 869.691 283.05909.84540.73
Profitability
EBIT-%
ROA-12.7 %17.5 %4.0 %4.6 %5.7 %
ROE-98.9 %140.4 %10.1 %10.9 %16.9 %
ROI-17.5 %26.2 %5.6 %6.1 %7.5 %
Economic value added (EVA)- 367.98488.8265.11127.37162.79
Solvency
Equity ratio3.0 %12.0 %16.8 %19.6 %23.7 %
Gearing2057.9 %367.9 %308.1 %264.8 %202.4 %
Relative net indebtedness %
Liquidity
Quick ratio0.40.60.50.70.8
Current ratio0.50.60.50.70.8
Cash and cash equivalents70.03172.26609.80905.591 102.56
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:5.68%
Rating: 45/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:23.7%
Rating: 22/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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