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Autismetilbuddet Holding ApS
APS
Active
Advertising protection
CVR 35052542
Houmannsvej 3, 4690
Haslev
Activities of holding companies
·
NACE 6421
Est. 2013 · 13 years old
45 employees
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Autismetilbuddet Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 11M (+83% vs 2022)
11M
+83%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
2025: 12M (-14% vs 2024)
12M
-14%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.400
13.591
11.370
6.441
2.322
Staff expenses
-10.006
-9.942
-9.102
-5.066
-2.202
EBITDA
2.393
3.649
2.268
1.375
119
Depreciation & amort.
-229
-38
-38
-38
-69
EBIT
2.164
3.611
2.230
1.336
50
Net financials
4.094
5.462
3.140
1.472
-670
Profit before tax
6.258
9.073
5.370
2.808
-620
Tax
489
859
527
292
-169
Net profit
5.769
8.214
4.843
2.516
-452
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
27.646
25.078
16.688
10.199
7.134
Equity
22.716
18.447
10.733
6.289
3.773
Long-term debt
0
0
0
0
0
Short-term debt
4.930
6.631
5.956
3.910
3.361
Total debt
4.930
6.631
5.956
3.910
3.361
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,3 %
This company
2021
2025
Equity ratio
82,2 %
This company
38,2 %
Market median
This company
Market median
115% above market
2021
2025
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2021
2025
Net profit margin (of gross profit)
46,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,45×
This company
2021
2025
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Autismetilbuddet Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
