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A/SActiveCVR 14204202Bakken 3Wholesale of other machinery and equipment · NACE 4664Est. 19905 employees
Revenue 2025
DKK 610K
-71% vs 2024
EBITDA margin
-393.9%
-4586% vs 2024
Equity ratio
30.5%
Financial strength
Net profit 2025
DKK -2,6M
-1648% vs 2024
| Revenue | DKK 610K | -71% |
| EBITDA | DKK -2,4M | -4586% |
| Net profit | DKK -2,6M | -1648% |
| Total assets | DKK 5,5M | -18% |
| Equity | DKK 1,7M | -26% |
| Employees | 5 | — |
Legal name
FutureCool A/S
CVR number
14204202
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
6. juni 1990
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller en direktør alene
Company purpose
Selskabets formål er at drive virksomhed med udvikling, produktion og salg af køleanlæg og hermed forbundet virksomhed.
Address
Bakken 3
Phone
+4588624848
Email
info@futurecool.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.073 | 8.908 | 9.058 | 7.371 | 7.409 | 7.192 | 6.983 | 9.996 | 7.857 | 9.402 | 4.595 | 2.924 | 2.069 | 610 |
| Staff expenses | -8.231 | -7.810 | -7.173 | -5.951 | -5.733 | -5.590 | -5.590 | -6.878 | -6.259 | -5.917 | -3.955 | -2.923 | -2.223 | -3.011 |
| EBITDA | 1.841 | 1.098 | 1.885 | 1.420 | 1.677 | 1.602 | 1.393 | 3.118 | 1.599 | 3.485 | 640 | 109 | -51 | -2.402 |
| Depreciation & amort. | 382 | 398 | 290 | 284 | -252 | -349 | -255 | -649 | -332 | -267 | -289 | 54 | 51 | -644 |
| EBIT | 1.459 | 700 | 1.595 | 1.136 | 1.425 | 1.253 | 1.138 | 2.469 | 1.267 | 3.218 | 350 | 55 | -102 | -3.045 |
| Net financials | -54 | -90 | -38 | -80 | -178 | -165 | -140 | -212 | -268 | -318 | -240 | -191 | -86 | 13 |
| Profit before tax | 1.405 | 610 | 1.557 | 1.055 | 1.246 | 1.088 | 998 | 2.257 | 998 | 2.900 | 110 | -136 | -189 | -3.032 |
| Tax | 353 | 151 | 370 | 237 | 270 | 237 | 221 | 502 | 221 | 639 | 26 | -38 | -41 | -452 |
| Net profit | 1.052 | 460 | 1.187 | 819 | 976 | 851 | 777 | 1.755 | 777 | 2.261 | 84 | -98 | -148 | -2.580 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.676 | 7.775 | 8.657 | 8.026 | 9.830 | 8.381 | 10.159 | 13.996 | 14.889 | 10.325 | 11.326 | 6.323 | 6.682 | 5.482 |
| Equity | 500 | 500 | 500 | 500 | 500 | 1.351 | 1.277 | 2.255 | 1.277 | 2.761 | 584 | 402 | 2.255 | 1.675 |
| Long-term debt | 0 | 0 | 321 | 207 | 253 | 257 | 263 | 281 | 393 | 561 | 29 | 0 | 0 | 0 |
| Short-term debt | 7.831 | 6.953 | 7.485 | 7.024 | 8.759 | 6.700 | 8.529 | 11.148 | 13.079 | 6.786 | 10.498 | 5.657 | 4.140 | 3.808 |
| Total debt | 7.831 | 6.953 | 7.805 | 7.231 | 9.012 | 6.957 | 8.792 | 11.429 | 13.472 | 7.346 | 10.526 | 5.657 | 4.140 | 3.808 |
EBITDA margin
-393.9%
This company
15.8%
Market median
-2593% vs market
20122025
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
-154.1%
This company
18.4%
Market median
-938% vs market
20122025
Net profit margin
-423.2%
This company
8.1%
Market median
-5325% vs market
20122025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122025
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Management | Management | 1990 | — | — |
HP Founder | Founder | 1990 | — | — |
EB Founder | Founder | 1990 | — | — |
ME Management | Management | 2007 | — | — |
EH Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJØMI HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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BJØMI HOLDING ApS
FutureCool A/S Board members of FutureCool A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Christian Højsgaard Holbech | Management | 0 companies |
| Hans Peter Bank | Founder | 0 companies |
| Else Bank | Founder | 0 companies |
| Morten Erik Hansen | Management | 0 companies |
| Erik Heilesen | Founder | 0 companies |
| Pia Anette Hansen | Board of Directors | 0 companies |
| Gitte Snejbjerg Holbech | Board of Directors | 0 companies |
| Lars Erik Thosti | Chairman | 0 companies |