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FUTURA SHIPPING & INVEST ApS
APS
Active
CVR 31280362
Zicavej 17, 2930
Klampenborg
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 2008
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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FUTURA SHIPPING & INVEST ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
-1M
2020
7M
2021
2M
2022
-13M
2023
-1M
2024
EBITDA
DKK millions
0M
2M
3M
5M
7M
-2M
2020
6M
2021
1M
2022
-14M
2023
-2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-928
7.017
1.629
-12.581
-1.248
Staff expenses
-841
-842
-967
-1.422
-329
EBITDA
-1.769
6.175
662
-14.003
-1.577
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.769
6.175
662
-14.003
-1.577
Net financials
30.063
82.082
-95.888
41.131
73.165
Profit before tax
28.294
88.257
-95.226
38.173
70.861
Tax
6.179
17.355
-22.198
10.772
15.151
Net profit
22.115
70.902
-73.028
27.401
55.710
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
665.899
607.658
520.927
538.326
573.776
Equity
656.785
592.687
509.659
527.060
572.770
Long-term debt
0
0
0
0
0
Short-term debt
9.114
14.971
11.268
11.266
1.006
Total debt
9.114
14.971
11.268
11.266
1.006
Financial ratios
5-year trend
EBITDA margin
-157700000.0%
This company
15.8%
Market median
-998101366% vs market
2020
2024
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
2020
2024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
5571000000.0%
This company
8.1%
Market median
+68777777678% vs market
2020
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FUTURA SHIPPING & INVEST ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
