Riskpilot← Back to searchSign inGet full accessAutismetilbuddet Haslev ApS
APSActiveCVR 40343873Teestrup Nedenvej 7Other residential care activities n.e.c. · NACE 8799Est. 201961 employees
Revenue 2024
DKK 57,5M
+28% vs 2023
EBITDA margin
13.0%
+70% vs 2023
Equity ratio
44.8%
Financial strength
Net profit 2024
DKK 5,2M
+73% vs 2023
| Revenue | DKK 57,5M | +28% |
| EBITDA | DKK 7,5M | +70% |
| Net profit | DKK 5,2M | +73% |
| Total assets | DKK 17,5M | +50% |
| Equity | DKK 7,8M | +91% |
| Employees | 61 | — |
Legal name
Autismetilbuddet Haslev ApS
CVR number
40343873
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
11. marts 2019
Share capital
DKK 50.000
Employees
61 (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
Teestrup Nedenvej 7
Email
Ruben@autismetilbuddet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 4.563 | 8.602 | 14.484 | 28.535 | 45.091 | 57.503 |
| Staff expenses | -3.737 | -6.847 | -11.596 | -22.539 | -34.554 | -42.546 |
| EBITDA | -414 | 64 | 548 | 1.785 | 4.391 | 7.476 |
| Depreciation & amort. | -31 | -149 | -140 | -236 | -422 | -612 |
| EBIT | -444 | -85 | 408 | 1.549 | 3.968 | 6.864 |
| Net financials | -5 | -27 | -13 | -17 | -2 | -12 |
| Profit before tax | -449 | -112 | 395 | 1.532 | 3.966 | 6.852 |
| Tax | -101 | -19 | 92 | 355 | 941 | 1.619 |
| Net profit | -348 | -93 | 302 | 1.177 | 3.025 | 5.233 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.277 | 2.449 | 2.245 | 5.464 | 11.683 | 17.529 |
| Equity | -298 | -391 | -89 | 1.088 | 4.113 | 7.846 |
| Long-term debt | 188 | 608 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.370 | 2.203 | 2.297 | 4.331 | 7.530 | 9.611 |
| Total debt | 1.559 | 2.812 | 2.297 | 4.331 | 7.530 | 9.611 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20192024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20192024
Return on equity
66.7%
This company
18.4%
Market median
+263% vs market
20192024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20192024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
20192024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20192024
- 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 2019-03-11 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Management | Management | 2026 | — | — |
KB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Autismetilbuddet Holding ApS | Company | 100.0% | 100.0% | 2019 |
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MACK BJERRE HOLDING ApS
Autismetilbuddet Haslev ApS Board members of Autismetilbuddet Haslev ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Wilken | Management | 0 companies |
| Kenny Bjerre | Management | 0 companies |
| Gitte Bjerre Strange | Board of Directors | 0 companies |
| Henrik Drost Christiansen | Board of Directors | 0 companies |
| Ruben Overgaard Steffensen | Board of Directors | 0 companies |
| Susanne Schrøder | Board of Directors | 0 companies |
| Julie Christfort Jensen | Board of Directors | 0 companies |
| Morten Bjerre | Deputy Chairman | 0 companies |
| Jes Bjerregaard | Chairman | 0 companies |
| Henrik Jensen | Deputy Chairman | 0 companies |