Riskpilot← Back to searchSign inGet full accessAUTISME HUSET ApS
APSActiveCVR 35802630Eghøjvej 27CActivities of holding companies · NACE 6421Est. 2014— employees
Revenue 2024
DKK 559K
+5% vs 2023
EBITDA margin
100.0%
+5% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
DKK 1,5M
-35% vs 2023
| Revenue | DKK 559K | +5% |
| EBITDA | DKK 559K | +5% |
| Net profit | DKK 1,5M | -35% |
| Total assets | DKK 11,8M | +14% |
| Equity | DKK 8,9M | +18% |
| Employees | — | — |
Legal name
AUTISME HUSET ApS
CVR number
35802630
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
14. marts 2014
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at besidde værdipapirer, herunder aktier, anparter samt aktiviteter i tilknytning hertil.
Address
Eghøjvej 27C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -85 | 21 | 128 | 236 | 353 | 327 | 358 | 442 | 557 | 531 | 559 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -85 | 21 | 120 | 700 | 1.244 | 1.490 | 1.413 | 246 | 1.594 | 531 | 559 |
| Depreciation & amort. | -0 | -0 | -0 | -44 | -44 | -44 | -53 | -71 | -107 | -90 | -90 |
| EBIT | -85 | 21 | 120 | 656 | 1.200 | 1.446 | 1.360 | 175 | 1.487 | 441 | 469 |
| Net financials | -72 | 35 | 127 | 421 | 854 | 1.126 | 1.028 | -195 | 1.043 | 1.893 | 1.221 |
| Profit before tax | -85 | 21 | 119 | 592 | 1.142 | 1.387 | 1.309 | 124 | 1.435 | 2.334 | 1.691 |
| Tax | -3 | -3 | -2 | 32 | 60 | 53 | 59 | 66 | 86 | 38 | 193 |
| Net profit | -82 | 24 | 121 | 560 | 1.082 | 1.335 | 1.251 | 58 | 1.349 | 2.296 | 1.498 |
| Item | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 94 | 2.132 | 3.148 | 4.307 | 5.183 | 6.260 | 5.934 | 8.068 | 10.304 | 11.755 |
| Equity | -32 | -8 | 113 | 674 | 1.756 | 2.982 | 4.122 | 4.067 | 5.301 | 7.480 | 8.856 |
| Long-term debt | 0 | 0 | 1.063 | 1.025 | 985 | 944 | 901 | 856 | 810 | 761 | 976 |
| Short-term debt | 132 | 103 | 955 | 1.443 | 1.555 | 1.243 | 1.190 | 945 | 1.886 | 2.028 | 1.880 |
| Total debt | 132 | 103 | 2.019 | 2.468 | 2.540 | 2.187 | 2.091 | 1.801 | 2.696 | 2.789 | 2.856 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20152024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20152024
Net profit margin
268.1%
This company
8.1%
Market median
+3210% vs market
20152024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20152024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20152024
- 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 2015-06-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-03-14 – 2015-05-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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AUTISME HUSET ApS (this company)
Circle-Machine.dk ApSBoard members of AUTISME HUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|