Riskpilot← Back to searchSign inGet full accessAutismetilbuddet ApS
APSActiveCVR 35052550Turebyvej 1Other residential care activities n.e.c. · NACE 8799Est. 201320 employees
Revenue 2024
DKK 14,9M
+12% vs 2023
EBITDA margin
1.9%
+1835% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
DKK 128K
+159% vs 2023
| Revenue | DKK 14,9M | +12% |
| EBITDA | DKK 276K | +1835% |
| Net profit | DKK 128K | +159% |
| Total assets | DKK 3,9M | +27% |
| Equity | DKK 401K | +47% |
| Employees | 20 | — |
Legal name
Autismetilbuddet ApS
CVR number
35052550
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
5. marts 2013
Share capital
DKK 80.000
Employees
20 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med botilbud og anden virksomhed beslægtet hermed.
Address
Turebyvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148 | 6.875 | 8.474 | 11.610 | 13.496 | 14.044 | 14.346 | 13.220 | 10.857 | 14.430 | 13.229 | 14.876 |
| Staff expenses | -30 | -5.338 | -7.127 | -8.692 | -10.695 | -10.564 | -11.069 | -10.253 | -9.496 | -11.409 | -11.157 | -12.510 |
| EBITDA | -61 | 293 | -160 | 1.198 | 1.158 | 1.586 | 1.310 | 1.088 | -717 | 469 | -16 | 276 |
| Depreciation & amort. | -5 | -152 | -241 | -245 | -280 | -214 | -139 | -222 | -116 | -221 | -211 | -152 |
| EBIT | -66 | 140 | -401 | 953 | 878 | 1.372 | 1.170 | 866 | -833 | 248 | -227 | 124 |
| Net financials | -5 | 1 | 1 | -0 | -18 | -22 | -19 | -13 | -13 | -10 | -5 | 1 |
| Profit before tax | -71 | 141 | -399 | 953 | 860 | 1.350 | 1.151 | 853 | -845 | 238 | -232 | 125 |
| Tax | -17 | 36 | -106 | 290 | 204 | 310 | 206 | 202 | -2 | 21 | -16 | -3 |
| Net profit | -53 | 106 | -292 | 663 | 657 | 1.040 | 945 | 650 | -843 | 217 | -216 | 128 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 609 | 1.503 | 2.299 | 3.625 | 3.646 | 3.833 | 4.748 | 4.104 | 3.682 | 3.234 | 3.087 | 3.923 |
| Equity | 27 | 132 | -160 | 503 | 740 | 1.450 | 1.765 | 1.766 | 272 | 489 | 273 | 401 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 615 | 0 | 0 | 0 | 0 |
| Short-term debt | 565 | 1.344 | 2.445 | 3.101 | 2.906 | 2.383 | 2.675 | 1.723 | 3.410 | 2.745 | 2.813 | 3.521 |
| Total debt | 565 | 1.344 | 2.445 | 3.101 | 2.906 | 2.383 | 2.983 | 2.338 | 3.410 | 2.745 | 2.813 | 3.521 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20132024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20132024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20132024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20132024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
20132024
Debt / equity
8.77×
This company
0.62×
Market median
-1315% vs market
20132024
- 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 2013-03-05 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autismetilbuddet Holding ApS | Company | 100.0% | 100.0% | 2013 |
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MACK BJERRE HOLDING ApS
Autismetilbuddet ApS Board members of Autismetilbuddet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Wilken | Management | 0 companies |
| Gitte Bjerre Strange | Board of Directors | 0 companies |
| Henrik Drost Christiansen | Board of Directors | 0 companies |
| Pia Quaade | Board of Directors | 0 companies |
| Ruben Overgaard Steffensen | Board of Directors | 0 companies |
| Mette Bjerre | Board of Directors | 0 companies |
| Julie Christfort Jensen | Board of Directors | 0 companies |
| Kenny Bjerre | Chairman | 0 companies |
| Morten Bjerre | Board of Directors | 0 companies |
| Marie Johanne Steffensen | Board of Directors | 0 companies |
| Lars Baier Freitag | Chairman | 0 companies |
| Jes Bjerregaard | Chairman | 0 companies |
| Katja Lykke Lusty Petersen | Board of Directors | 0 companies |
| Henrik Jensen | Deputy Chairman | 0 companies |