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Autismetilbuddet Haslev ApS
APS
Active
Reklamebeskyttelse
CVR 40343873
Teestrup Nedenvej 7, 4690
Haslev
Other residential care activities n.e.c.
·
NACE 8799
Est. 2019 · 7 years old
63 employees
Overvåg
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Denmark
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Other residential care activities n.e.c.
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Autismetilbuddet Haslev ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
17M
33M
50M
67M
9M
2020
14M
2021
29M
2022
45M
2023
58M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
4M
+100%
2023
7M
+75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.602
14.484
28.535
45.091
57.503
Staff expenses
-6.847
-11.596
-22.539
-34.554
-42.546
EBITDA
64
548
1.785
4.391
7.476
Depreciation & amort.
-149
-140
-236
-422
-612
EBIT
-85
408
1.549
3.968
6.864
Net financials
-27
-13
-17
-2
-12
Profit before tax
-112
395
1.532
3.966
6.852
Tax
-19
92
355
941
1.619
Net profit
-93
302
1.177
3.025
5.233
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.449
2.245
5.464
11.683
17.529
Equity
-391
-89
1.088
4.113
7.846
Long-term debt
608
0
0
0
0
Short-term debt
2.203
2.297
4.331
7.530
9.611
Total debt
2.812
2.297
4.331
7.530
9.611
Financial ratios
5-year trend
EBITDA-margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Soliditetsgrad
44.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
66.7%
This company
18.4%
Market median
+263% vs market
2020
2024
Nettoresultatgrad
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Aktivomsætning
3.28×
This company
1.12×
Market median
+193% vs market
2020
2024
Gæld/egenkapital
1.23×
This company
0.62×
Market median
-98% 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 Haslev ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
