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SPIRA Teestrup Autismecenter ApS
APS
In liquidation
CVR 41656905
Teestrup Bygade 7A, 4690
Haslev
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2020 · 5 years old
88 employees
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SPIRA Teestrup Autismecenter ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
26M
2021
26M
2022
32M
2023
41M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-2M
2021
2M
+200%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.5%
This company
2021
2024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
2021
2024
Return on equity
129.3%
This company
18.4%
Market median
+603% vs market
2021
2024
Net profit margin (of gross profit)
1.2%
This company
2021
2024
Asset turnover (of gross profit)
3.36×
This company
2021
2024
Debt / equity
30.97×
This company
0.62×
Market median
-4895% vs market
2021
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 2020-09-08 – 2021-12-31
View
PDF
More on SPIRA Teestrup Autismecenter ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network