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MY FUTURE ApS
APS
Active
Advertising protection
CVR 31258766
Bavnbak 5, 7700
Thisted
Activities of holding companies
·
NACE 6421
Est. 2008 · 18 years old
2 employees
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MY FUTURE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
4M
2M
0M
-3M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
2025: -1M (-120% vs 2024)
-1M
-120%
2025
EBITDA
DKK millions
7M
4M
1M
-1M
-4M
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 5M
5M
2024
2025: -2M (-140% vs 2024)
-2M
-140%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-642
5.364
1.105
-281
201
Staff expenses
-927
-847
-818
-774
-756
EBITDA
-1.572
4.516
287
-1.055
-562
Depreciation & amort.
-125
-189
-226
-247
-209
EBIT
-1.697
4.327
61
-1.302
-771
Net financials
-778
5.288
2.172
267
6.904
Profit before tax
-2.475
9.615
2.233
-1.035
6.133
Tax
-877
1.835
332
-750
451
Net profit
-1.598
7.780
1.900
-285
5.682
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
55.213
55.888
55.901
58.420
60.156
Equity
49.215
51.913
46.033
47.557
48.443
Long-term debt
3.080
3.115
8.508
9.380
9.874
Short-term debt
2.917
861
1.361
1.483
1.840
Total debt
5.998
3.975
9.868
10.863
11.713
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
89,1 %
This company
38,2 %
Market median
This company
Market median
133% above market
2021
2025
Return on equity
-3,2 %
This company
18,4 %
Market median
This company
Market median
117% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,01×
This company
2021
2025
Debt / equity
0,12×
This company
0,62×
Market median
This company
Market median
81% below 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 MY FUTURE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
