Riskpilot← Back to searchSign inGet full accessAUTUMN ApS
APSActiveCVR 31887550Præstevænget 15A, 1. tvBusiness and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2024
DKK 122K
-42% vs 2023
EBITDA margin
44.0%
-60% vs 2023
Equity ratio
80.2%
Financial strength
Net profit 2024
DKK 40K
-51% vs 2023
| Revenue | DKK 122K | -42% |
| EBITDA | DKK 54K | -60% |
| Net profit | DKK 40K | -51% |
| Total assets | DKK 1,4M | +2% |
| Equity | DKK 1,2M | +4% |
| Employees | 1 | — |
Legal name
AUTUMN ApS
CVR number
31887550
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
9. december 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at være holdingselskab for andre selskaber, køb, administration og drift af fast ejendom samt anbringelse af udbytte fra datterselskabet i finansielle aktiver, her¬under aktier, anparter og øvrige værdipapirer.
Address
Præstevænget 15A, 1. tv
Phone
+4526171039
Email
lars@hoegsberg.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 195 | 135 | 173 | 222 | 294 | 272 | 244 | 213 | 122 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -79 | -78 | -68 |
| EBITDA | -5 | -4 | -4 | -9 | 195 | 135 | 173 | 222 | 294 | 272 | 165 | 134 | 54 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -4 | -4 | -9 | 195 | 135 | 173 | 222 | 294 | 272 | 165 | 134 | 54 |
| Net financials | 0 | 0 | -0 | -0 | -1 | -0 | 0 | -1 | -1 | -5 | -13 | 0 | 0 |
| Profit before tax | -5 | -5 | -4 | -9 | 194 | 135 | 173 | 221 | 293 | 267 | 151 | 134 | 54 |
| Tax | -1 | 0 | 2 | 2 | 43 | 30 | 40 | 50 | 67 | 60 | 36 | 52 | 13 |
| Net profit | -4 | -5 | -6 | -11 | 151 | 105 | 133 | 171 | 226 | 207 | 116 | 83 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 | 77 | 73 | 78 | 318 | 419 | 598 | 760 | 1.020 | 1.194 | 1.374 | 1.419 | 1.445 |
| Equity | -68 | -73 | -79 | -90 | 62 | 166 | 299 | 471 | 697 | 921 | 1.036 | 1.119 | 1.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 150 | 150 | 152 | 168 | 257 | 252 | 299 | 289 | 323 | 273 | 338 | 300 | 286 |
| Total debt | 150 | 150 | 152 | 168 | 257 | 252 | 299 | 289 | 323 | 273 | 338 | 300 | 286 |
EBITDA margin
44.0%
This company
15.8%
Market median
+178% vs market
20122024
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122024
Net profit margin
33.1%
This company
8.1%
Market median
+309% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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AUTUMN ApS 
Thomtex Vask ApSBoard members of AUTUMN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|