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Future og Co. ApS
APS
Active
Advertising protection
CVR 31584698
Store Kongensgade 81A, 1264
København K
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2008 · 17 years old
4 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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Future og Co. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
4M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.102
2.591
3.129
3.772
2.525
Staff expenses
-1.854
-1.924
-2.375
-2.889
-2.833
EBITDA
248
667
753
883
-308
Depreciation & amort.
-227
-192
-107
-100
-100
EBIT
21
475
646
783
-408
Net financials
-43
-33
-37
-33
-31
Profit before tax
-22
442
609
749
-439
Tax
-3
47
152
207
-87
Net profit
-20
394
457
542
-352
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.540
2.719
3.228
3.729
2.993
Equity
604
998
1.455
1.997
1.395
Long-term debt
900
860
777
455
783
Short-term debt
946
724
862
1.124
749
Total debt
1.846
1.584
1.639
1.579
1.532
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12.2%
This company
2020
2024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
2020
2024
Net profit margin (of gross profit)
-13.9%
This company
2020
2024
Asset turnover (of gross profit)
0.84×
This company
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 Future og Co. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
