NORDJYSK AUTO-TRANS A/S — Credit Rating and Financial Key Figures

CVR number: 53613918
Speditørvej 9, 9000 Aalborg
nat@nat.dk
tel: 98176222

Company information

Official name
NORDJYSK AUTO-TRANS A/S
Personnel
17 persons
Established
1984
Company form
Limited company
Industry

About NORDJYSK AUTO-TRANS A/S

NORDJYSK AUTO-TRANS A/S (CVR number: 53613918) is a company from AALBORG. The company recorded a gross profit of 13.7 mDKK in 2024. The operating profit was 3481.8 kDKK, while net earnings were 2753.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 22.3 %, which can be considered excellent and Return on Equity (ROE) was 23.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 77.8 %, 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. NORDJYSK AUTO-TRANS A/S's liquidity measured by quick ratio was 3.9 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 profit9 966.648 868.3112 622.7314 003.5113 652.64
EBIT2 257.49842.574 129.823 636.083 481.79
Net earnings3 043.872 512.614 256.832 851.972 753.29
Shareholders equity total10 124.528 238.8810 319.8911 612.0912 247.12
Balance sheet total (assets)12 981.5211 617.9714 083.0615 789.4615 743.62
Net debt-8.66563.33176.48-5 013.21- 611.72
Profitability
EBIT-%
ROA28.2 %21.9 %40.0 %24.3 %22.3 %
ROE30.9 %27.4 %45.9 %26.0 %23.1 %
ROI33.6 %26.1 %50.0 %31.7 %28.7 %
Economic value added (EVA)1 556.99402.723 118.472 498.482 403.04
Solvency
Equity ratio78.0 %70.9 %73.3 %73.5 %77.8 %
Gearing0.1 %12.1 %1.7 %
Relative net indebtedness %
Liquidity
Quick ratio2.41.32.13.13.9
Current ratio2.41.32.13.13.9
Cash and cash equivalents20.57436.673.725 013.21611.72
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:22.3%
Rating: 77/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:77.8%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

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