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futureishere ApS
APS
Active
CVR 31584191
Radstrupvejen 4, 5290
Marslev
Dental practice care activities
·
NACE 8623
Est. 2008 · 18 years old
2 employees
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Dental practice care activities
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futureishere ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 23M (+130% vs 2024)
23M
+130%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 17M (+183% vs 2024)
17M
+183%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
22.564
9.911
8.250
8.151
8.440
Staff expenses
-6.035
-3.642
-2.797
-2.950
-2.915
EBITDA
16.528
6.269
5.453
5.202
5.395
Depreciation & amort.
-61
-186
-160
-116
-144
EBIT
16.468
6.083
5.293
5.086
5.252
Net financials
102
345
238
95
111
Profit before tax
16.570
6.428
5.531
5.181
5.363
Tax
3.645
1.416
1.217
1.141
1.180
Net profit
12.925
5.012
4.313
4.040
4.183
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.209
9.469
17.449
13.068
13.250
Equity
14.997
7.072
6.361
6.047
6.007
Long-term debt
0
0
0
0
0
Short-term debt
7.201
2.383
11.071
6.998
7.206
Total debt
7.201
2.383
11.071
6.998
7.206
Financial ratios
5-year trend
EBITDA margin (of gross profit)
73,3 %
This company
2021
2025
Equity ratio
67,5 %
This company
38,2 %
Market median
This company
Market median
77% above market
2021
2025
Return on equity
86,2 %
This company
18,4 %
Market median
This company
Market median
368% above market
2021
2025
Net profit margin (of gross profit)
57,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,02×
This company
2021
2025
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% 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 futureishere ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
