Autismo 1 ApS
CVR number: 27544789
Stationsparken 12, 2600 Glostrup
dbahansen@hotmail.com
tel: 70264767
www.kk9.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.05 | 10.05 | 65.47 | 79.44 | 343.80 |
| Costs of management | - 152.68 | -85.11 | -69.67 | -65.33 | -37.67 |
| Costs of distribution | -25.39 | -0.14 | -7.38 | -4.68 | -2.75 |
| Other operating expenses | -89.30 | -9.16 | |||
| EBIT | - 204.12 | - 164.50 | -2.43 | 9.42 | 303.38 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -1.54 | -3.79 | -4.85 | -6.48 | -3.57 |
| Pre-tax profit | - 205.66 | - 168.29 | -7.15 | 2.94 | 299.81 |
| Income taxes | 46.49 | -66.40 | |||
| Net earnings | - 159.18 | - 168.29 | -7.15 | 2.94 | 233.41 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 114.30 | ||||
| Tangible assets total | 114.30 | ||||
| Other receivables | 6.51 | ||||
| Investments total | 6.51 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 234.73 | ||||
| Current amounts owed by group member comp. | 434.40 | 31.67 | 219.55 | 40.59 | 33.33 |
| Current other receivables | 19.31 | 46.79 | 71.27 | 35.13 | 29.11 |
| Short term receivables total | 453.71 | 78.46 | 290.82 | 75.72 | 297.17 |
| Cash and bank deposits | 372.54 | 256.97 | 44.77 | 75.27 | 90.24 |
| Cash and cash equivalents | 372.54 | 256.97 | 44.77 | 75.27 | 90.24 |
| Balance sheet total (assets) | 940.55 | 341.94 | 335.59 | 151.00 | 387.42 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 160.00 | 245.00 | ||
| Retained earnings | 504.55 | 345.37 | 17.08 | 9.94 | - 232.13 |
| Profit of the financial year | - 159.18 | - 168.29 | -7.15 | 2.94 | 233.41 |
| Shareholders equity total | 920.37 | 302.08 | 294.94 | 137.87 | 371.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.05 | ||||
| Other non-interest bearing current liabilities | 13.13 | 39.85 | 40.65 | 13.13 | 16.13 |
| Current liabilities total | 20.18 | 39.85 | 40.65 | 13.13 | 16.13 |
| Balance sheet total (liabilities) | 940.55 | 341.94 | 335.59 | 151.00 | 387.42 |
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