Autismo ApS
CVR number: 38945408
Lille Kildebækvej 3, 3660 Stenløse
autismo@autismo-care.dk
tel: 60441154
autismo-care.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.50 | -2.53 | 7.93 | 26.69 | - 143.50 |
| Employee benefit expenses | -10.94 | -0.32 | |||
| Total depreciation | -1.42 | ||||
| EBIT | -3.50 | -2.53 | 7.93 | 15.75 | - 145.23 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.44 | -0.04 | -0.06 | -0.46 | |
| Net income from associates (fin.) | 2.50 | 15.00 | |||
| Pre-tax profit | -3.50 | -0.47 | 22.89 | 15.70 | - 145.69 |
| Income taxes | 0.77 | -2.66 | 0.73 | -4.34 | 31.37 |
| Net earnings | -2.73 | -3.13 | 23.62 | 11.36 | - 114.32 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.84 | ||||
| Tangible assets total | 19.84 | ||||
| Holdings in group member companies | 2.50 | ||||
| Other receivables | 42.00 | ||||
| Investments total | 2.50 | 42.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.36 | 2.94 | 0.13 | ||
| Prepayments and accrued income | 44.26 | ||||
| Current other receivables | 101.53 | 136.83 | |||
| Current deferred tax assets | 2.66 | 0.73 | 31.37 | ||
| Short term receivables total | 2.66 | 62.09 | 148.74 | 168.34 | |
| Cash and bank deposits | 56.47 | 0.02 | |||
| Cash and cash equivalents | 56.47 | 0.02 | |||
| Balance sheet total (assets) | 2.66 | 2.50 | 62.09 | 205.20 | 230.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.58 | -12.31 | -55.44 | -31.81 | -20.46 |
| Profit of the financial year | -2.73 | -3.13 | 23.62 | 11.36 | - 114.32 |
| Shareholders equity total | -12.31 | -15.44 | 8.18 | 19.54 | -94.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.03 | 41.15 | 42.66 | ||
| Current owed to participating | 3.07 | 3.47 | 1.80 | 117.34 | 226.06 |
| Current owed to group member | 0.40 | ||||
| Short-term deferred tax liabilities | 3.61 | 3.61 | |||
| Other non-interest bearing current liabilities | 11.50 | 7.44 | 10.96 | 22.05 | 95.31 |
| Current liabilities total | 14.97 | 17.94 | 53.91 | 185.66 | 324.98 |
| Balance sheet total (liabilities) | 2.66 | 2.50 | 62.09 | 205.20 | 230.20 |
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