AUTOHUSET VANLØSE ApS — Credit Rating and Financial Key Figures

CVR number: 30085930
Jyllingevej 24, 2720 Vanløse
info@bilbase.dk
tel: 38790435

Credit rating

Company information

Official name
AUTOHUSET VANLØSE ApS
Personnel
3 persons
Established
2006
Company form
Private limited company
Industry

About AUTOHUSET VANLØSE ApS

AUTOHUSET VANLØSE ApS (CVR number: 30085930) is a company from KØBENHAVN. The company recorded a gross profit of 355 kDKK in 2024. The operating profit was 293 kDKK, while net earnings were 89.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 5.9 %, which can be considered decent but Return on Equity (ROE) was 3.2 %, which can be considered weak. The equity ratio, a key indicator for solidity, stood at 21.9 %, 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. AUTOHUSET VANLØSE ApS's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

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 profit1 125.00417.00489.00556.00355.02
EBIT398.00347.00427.00494.00293.01
Net earnings388.00338.00264.00369.0089.78
Shareholders equity total3 130.003 068.003 032.002 901.002 640.97
Balance sheet total (assets)3 928.003 704.003 789.003 657.0012 058.90
Net debt258.00332.0025.00- 400.008 347.50
Profitability
EBIT-%
ROA9.9 %9.1 %11.4 %13.3 %5.9 %
ROE13.2 %10.9 %8.7 %12.4 %3.2 %
ROI10.9 %9.4 %12.0 %14.3 %6.1 %
Economic value added (EVA)234.03183.24108.58238.2569.14
Solvency
Equity ratio79.7 %82.8 %80.0 %79.3 %21.9 %
Gearing20.5 %16.7 %12.7 %9.0 %337.0 %
Relative net indebtedness %
Liquidity
Quick ratio2.42.12.01.51.4
Current ratio2.72.52.21.61.4
Cash and cash equivalents383.00180.00360.00661.00552.50
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBBBB

Variable visualization

ROA:5.88%
Rating: 45/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:21.9%
Rating: 21/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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