Riskpilot← Back to searchSign inGet full accessSPIRA Teestrup Autismecenter ApS
APSActiveCVR 41656905Teestrup Bygade 7AOther social work activities without accommodation n.e.c. · NACE 8899Est. 202088 employees
Revenue 2024
DKK 40,9M
+26% vs 2023
EBITDA margin
3.5%
+216% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
DKK 493K
+5241% vs 2023
| Revenue | DKK 40,9M | +26% |
| EBITDA | DKK 1,4M | +216% |
| Net profit | DKK 493K | +5241% |
| Total assets | DKK 12,2M | +24% |
| Equity | DKK 381K | +441% |
| Employees | 88 | — |
Legal name
SPIRA Teestrup Autismecenter ApS
CVR number
41656905
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
8. september 2020
Share capital
DKK 40.000
Employees
88 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er, direkte eller via besiddelse af kapitalandele i andre selskaber, at drive center for autisme og ADHD samt anden virksomhed, der efter det centrale ledelsesorgans skøn er forbundet hermed.
Address
Teestrup Bygade 7A
Phone
+4551536440
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 26.414 | 26.331 | 32.385 | 40.920 |
| Staff expenses | -28.193 | -24.288 | -31.928 | -39.476 |
| EBITDA | -1.779 | 2.028 | 457 | 1.444 |
| Depreciation & amort. | -193 | -191 | -420 | -714 |
| EBIT | -1.973 | 1.836 | 37 | 731 |
| Net financials | -23 | -32 | -14 | -67 |
| Profit before tax | -1.995 | 1.804 | 23 | 664 |
| Tax | -432 | 402 | 14 | 171 |
| Net profit | -1.563 | 1.402 | 9 | 493 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 5.671 | 6.695 | 9.842 | 12.186 |
| Equity | -1.523 | -121 | -112 | 381 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 7.194 | 6.816 | 9.954 | 11.687 |
| Total debt | 7.194 | 6.816 | 9.954 | 11.687 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20212024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20212024
Return on equity
129.3%
This company
18.4%
Market median
+603% vs market
20212024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20212024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20212024
Debt / equity
30.97×
This company
0.62×
Market median
-4895% vs market
20212024
- 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 2020-09-08 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jennets Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Jennet Holding ApS
SPIRA Teestrup Autismecenter ApS Board members of SPIRA Teestrup Autismecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Anette Jennet | Management | 0 companies |
| Kim Axelsen Komdrup | Board of Directors | 0 companies |
| Per Luplau Jensen | Board of Directors | 0 companies |
| Jesper Albrechtsen | Chairman | 0 companies |
| Hanne Nystrand | Board of Directors | 0 companies |
| Bøje Holmsgaard Lundtoft | Board of Directors | 0 companies |
| Niels Peter Pedersen | Board of Directors | 0 companies |
| Kim Hvilshøj Bøjer Jakobsen | Board of Directors | 0 companies |
| Lars Kühnel | Chairman | 0 companies |
| Michael Per Leutenberger | Board of Directors | 0 companies |