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Autismetilbuddet ApS
APS
Active
CVR 35052550
Turebyvej 1, 4682
Tureby
Other residential care activities n.e.c.
·
NACE 8799
Est. 2013 · 13 years old
18 employees
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Other residential care activities n.e.c.
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Autismetilbuddet ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
9M
13M
17M
13M
2020
11M
2021
14M
2022
13M
2023
15M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
-1M
-200%
2021
0M
+100%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
13.220
10.857
14.430
13.229
14.876
Staff expenses
-10.253
-9.496
-11.409
-11.157
-12.510
EBITDA
1.088
-717
469
-16
276
Depreciation & amort.
-222
-116
-221
-211
-152
EBIT
866
-833
248
-227
124
Net financials
-13
-13
-10
-5
1
Profit before tax
853
-845
238
-232
125
Tax
202
-2
21
-16
-3
Net profit
650
-843
217
-216
128
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.104
3.682
3.234
3.087
3.923
Equity
1.766
272
489
273
401
Long-term debt
615
0
0
0
0
Short-term debt
1.723
3.410
2.745
2.813
3.521
Total debt
2.338
3.410
2.745
2.813
3.521
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
2020
2024
Debt / equity
8.77×
This company
0.62×
Market median
-1315% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Autismetilbuddet ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
