NELLEMANN AUTOMOTIVE SERVICES A/S — Credit Rating and Financial Key Figures

CVR number: 13644403
Baronessens Kvarter 5, Hauløkke 7000 Fredericia
cln@nellmann.dk
tel: 66115486
Free credit report Annual report

Credit rating

Company information

Official name
NELLEMANN AUTOMOTIVE SERVICES A/S
Personnel
5 persons
Established
1989
Domicile
Hauløkke
Company form
Limited company
Industry

About NELLEMANN AUTOMOTIVE SERVICES A/S

NELLEMANN AUTOMOTIVE SERVICES A/S (CVR number: 13644403) is a company from FREDERICIA. The company recorded a gross profit of 7393 kDKK in 2024. The operating profit was 4825 kDKK, while net earnings were 3820 kDKK. The profitability of the company measured by Return on Assets (ROA) was 56.3 %, which can be considered excellent and Return on Equity (ROE) was 62.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 67.7 %, 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. NELLEMANN AUTOMOTIVE SERVICES A/S's liquidity measured by quick ratio was 2.4 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 profit10 987.0019 209.0012 761.0011 308.007 393.00
EBIT8 451.0016 308.009 679.008 692.004 825.00
Net earnings6 635.0012 741.007 553.006 936.003 820.00
Shareholders equity total7 385.0013 491.008 303.007 686.004 570.00
Balance sheet total (assets)10 264.0018 776.0011 709.0010 630.006 753.00
Net debt-1 116.00-11 551.0044.0076.0055.00
Profitability
EBIT-%
ROA80.5 %112.8 %63.8 %79.6 %56.3 %
ROE86.4 %122.1 %69.3 %86.8 %62.3 %
ROI110.4 %156.1 %88.7 %110.2 %78.9 %
Economic value added (EVA)6 190.2812 347.516 868.296 359.803 372.79
Solvency
Equity ratio72.0 %71.9 %70.9 %72.3 %67.7 %
Gearing0.6 %0.5 %0.6 %1.0 %1.2 %
Relative net indebtedness %
Liquidity
Quick ratio3.33.22.93.12.4
Current ratio3.43.43.23.32.8
Cash and cash equivalents1 158.0011 615.003.002.002.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:56.3%
Rating: 98/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:67.7%
Rating: 51/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer

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