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NEW FUTURE FORMULA ApS
APS
Active
CVR 30567234
Tobaksgården 3
Business and other management consultancy activities · NACE 7020
Est. 2007
2 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,8M
+444% vs 2024
EBITDA margin
30.8%
+186% vs 2024
Equity ratio
47.9%
Financial strength
Net profit 2025
DKK 369K
+159% vs 2024
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
1M
0%
2022
1M
0%
2023
-1M
-200%
2024
1M
+200%
2025
Key figures
Annual report 2025
Revenue
DKK 1,8M
+444%
EBITDA
DKK 569K
+186%
Net profit
DKK 369K
+159%
Total assets
DKK 1,6M
+39%
Equity
DKK 742K
+99%
Employees
2
—
Company information
Legal name
NEW FUTURE FORMULA ApS
CVR number
30567234
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
24. april 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt efter direktionens skøn dermed beslægtet virksomhed.
Contact
Address
Tobaksgården 3
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Explore
Companies in Business and other management consultancy activities
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
0M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
-1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.597
2.484
2.279
339
1.846
Staff expenses
-1.043
-1.277
-1.317
-1.004
-1.278
EBITDA
554
1.207
962
-665
569
Depreciation & amort.
-168
-130
-160
-120
-76
EBIT
386
1.077
802
-785
493
Net financials
-24
-62
-85
-12
-19
Profit before tax
362
1.015
718
-797
474
Tax
82
225
159
-174
105
Net profit
281
791
559
-623
369
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.952
3.229
1.908
1.119
1.550
Equity
396
1.187
996
373
742
Long-term debt
0
0
0
0
0
Short-term debt
1.555
2.017
901
746
808
Total debt
1.555
2.017
901
746
808
Financial ratios
5-year trend
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
2021
2025
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
2021
2025
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
2021
2025
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
2021
2025
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EG
Ellen Gerdi Andersen
Chief Executive Officer
Chief Executive Officer
2009
Former (1)
NG
Niels Gørup Christiansen
Management
Management
2007 – 2009
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NEW FUTURE HOLDING ApS
Company
100%
100%
2007
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
NEW FUTURE HOLDING ApS
NEW FUTURE FORMULA ApS
(this company)
Board network connections
Board members of NEW FUTURE FORMULA ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ellen Gerdi Andersen
Chief Executive Officer
0 companies
Niels Gørup Christiansen
Management
0 companies