HORNSHØJ AUTOMOBILER ApS — Credit Rating and Financial Key Figures

CVR number: 33768680
Kastanievej 1 A, 4060 Kirke Såby
v.sander@live.dk
tel: 46499989
www.hornshojautomobiler.dk

Company information

Official name
HORNSHØJ AUTOMOBILER ApS
Personnel
2 persons
Established
2011
Company form
Private limited company
Industry

About HORNSHØJ AUTOMOBILER ApS

HORNSHØJ AUTOMOBILER ApS (CVR number: 33768680) is a company from LEJRE. The company recorded a gross profit of 1598.7 kDKK in 2023. The operating profit was 411.5 kDKK, while net earnings were 329.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 23.5 %, which can be considered excellent and Return on Equity (ROE) was 22.5 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 79.7 %, 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. HORNSHØJ AUTOMOBILER ApS's liquidity measured by quick ratio was 4.1 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 profit1 040.58927.461 051.771 241.521 598.74
EBIT218.4490.50246.83320.66411.47
Net earnings160.3068.22191.08245.07329.63
Shareholders equity total994.721 008.931 144.711 332.581 603.31
Balance sheet total (assets)1 297.691 497.961 425.771 591.492 012.49
Net debt-1 030.29-1 042.02-1 076.70-1 128.31-1 523.29
Profitability
EBIT-%
ROA17.5 %6.8 %17.4 %21.5 %23.5 %
ROE17.0 %6.8 %17.7 %19.8 %22.5 %
ROI21.6 %9.0 %22.9 %25.7 %28.7 %
Economic value added (EVA)151.8080.22197.42248.59312.45
Solvency
Equity ratio76.7 %67.4 %80.3 %83.7 %79.7 %
Gearing6.1 %4.4 %2.6 %1.0 %
Relative net indebtedness %
Liquidity
Quick ratio3.82.44.25.04.1
Current ratio4.32.74.55.34.4
Cash and cash equivalents1 091.321 086.341 106.221 142.231 523.29
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBAAA

Variable visualization

ROA:23.5%
Rating: 79/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:79.7%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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