Autismo ApS

CVR number: 38945408
Lille Kildebækvej 3, 3660 Stenløse
autismo@autismo-care.dk
tel: 60441154
autismo-care.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-3.50-2.537.9326.69- 143.50
Employee benefit expenses-10.94-0.32
Total depreciation-1.42
EBIT-3.50-2.537.9315.75- 145.23
Other financial income0.00
Other financial expenses-0.44-0.04-0.06-0.46
Net income from associates (fin.)2.5015.00
Pre-tax profit-3.50-0.4722.8915.70- 145.69
Income taxes0.77-2.660.73-4.3431.37
Net earnings-2.73-3.1323.6211.36- 114.32

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment19.84
Tangible assets total19.84
Holdings in group member companies2.50
Other receivables42.00
Investments total2.5042.00
Long term receivables total
Inventories total
Current trade debtors61.362.940.13
Prepayments and accrued income44.26
Current other receivables101.53136.83
Current deferred tax assets2.660.7331.37
Short term receivables total2.6662.09148.74168.34
Cash and bank deposits56.470.02
Cash and cash equivalents56.470.02
Balance sheet total (assets)2.662.5062.09205.20230.20

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.000.0040.0040.0040.00
Retained earnings-9.58-12.31-55.44-31.81-20.46
Profit of the financial year-2.73-3.1323.6211.36- 114.32
Shareholders equity total-12.31-15.448.1819.54-94.78
Non-current liabilities total
Current trade creditors7.0341.1542.66
Current owed to participating3.073.471.80117.34226.06
Current owed to group member0.40
Short-term deferred tax liabilities3.613.61
Other non-interest bearing current liabilities11.507.4410.9622.0595.31
Current liabilities total14.9717.9453.91185.66324.98
Balance sheet total (liabilities)2.662.5062.09205.20230.20
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