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Dear Future A/S
A/S
Active
CVR 28711360
Artillerivej 86, 2300
København S
Computer programming activities
·
NACE 6210
Est. 2005 · 21 years old
44 employees
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Dear Future A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
26M
2021
28M
2022
34M
2023
31M
2024
28M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
3M
-40%
2022
4M
+33%
2023
1M
-75%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
26.008
27.751
34.414
31.258
27.662
Staff expenses
-20.852
-25.190
-30.407
-30.321
-26.722
EBITDA
5.156
2.560
4.007
937
940
Depreciation & amort.
-80
-156
-297
-439
-435
EBIT
5.076
2.404
3.709
498
505
Net financials
35
217
-204
138
-293
Profit before tax
5.110
2.621
3.505
636
212
Tax
1.132
593
792
157
79
Net profit
3.979
2.029
2.713
479
132
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.593
19.059
16.644
20.364
22.577
Equity
7.190
1.819
4.132
5.011
5.143
Long-term debt
2.185
2.212
1.931
2.027
2.110
Short-term debt
14.218
15.029
10.475
13.130
15.038
Total debt
16.403
17.240
12.406
15.157
17.147
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.4%
This company
2021
2025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
2021
2025
Net profit margin (of gross profit)
0.5%
This company
2021
2025
Asset turnover (of gross profit)
1.23×
This company
2021
2025
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Dear Future A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
