SJÆLLANDS AUTO OPHUG ApS

CVR number: 26905540
Industrivej 2 A, 4261 Dalmose
sao@dataophug.dk
tel: 58527374
www.ophugsdele.dk

Credit rating

Company information

Official name
SJÆLLANDS AUTO OPHUG ApS
Personnel
4 persons
Established
2002
Company form
Private limited company
Industry
  • Expand more icon45Wholesale and retail trade and repair of motor vehicles and motorcycles

About SJÆLLANDS AUTO OPHUG ApS

SJÆLLANDS AUTO OPHUG ApS (CVR number: 26905540) is a company from SLAGELSE. The company reported a net sales of 2 mDKK in 2023, demonstrating a growth of 82.1 % compared to the previous year. The operating profit percentage was at 10.2 % (EBIT: 0.2 mDKK), while net earnings were 198 kDKK. The profitability of the company measured by Return on Assets (ROA) was 11.1 %, which can be considered good and Return on Equity (ROE) was 12.1 %, which can be considered good. The equity ratio, a key indicator for solidity, stood at 92.6 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. SJÆLLANDS AUTO OPHUG ApS's liquidity measured by quick ratio was 4.5 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales1 385.881 950.142 950.181 120.172 039.61
Gross profit1 091.351 507.802 392.58426.281 541.21
EBIT139.27153.081 210.00- 971.50208.36
Net earnings101.66114.07933.97- 979.39198.03
Shareholders equity total1 466.371 580.442 514.411 535.011 733.04
Balance sheet total (assets)1 660.311 822.542 897.511 890.871 871.47
Net debt- 428.79- 569.49-1 659.40- 553.71- 458.58
Profitability
EBIT-%10.0 %7.8 %41.0 %-86.7 %10.2 %
ROA8.1 %8.8 %51.3 %-40.6 %11.1 %
ROE7.2 %7.5 %45.6 %-48.4 %12.1 %
ROI9.8 %10.0 %59.1 %-48.0 %12.8 %
Economic value added (EVA)57.1464.61890.08-1 014.46159.05
Solvency
Equity ratio88.3 %86.7 %86.8 %81.2 %92.6 %
Gearing
Relative net indebtedness %-16.9 %-16.8 %-43.3 %-17.7 %-15.7 %
Liquidity
Quick ratio2.73.04.72.04.5
Current ratio3.73.75.22.96.7
Cash and cash equivalents428.79569.491 659.40553.71458.58
Capital use efficiency
Trade debtors turnover (days)13.919.514.834.513.4
Net working capital %37.7 %34.0 %54.6 %59.1 %38.9 %
Credit risk
Credit ratingAAABBBA

Variable visualization

ROA:11.1%
Rating: 60/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:92.6%
Rating: 73/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

Companies in the same industry

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