Skip to content
Riskpilot
← Back to search
Sign in
Get full access
FUTUREFLY ApS
APS
Active
Advertising protection
CVR 34898197
Vandmanden 18B, 9200
Aalborg SV
Non-specialised wholesale trade
·
NACE 4690
Est. 2013 · 13 years old
3 employees
www.futurefly.dk
Monitor
Share
Denmark
/
Companies
/
Non-specialised wholesale trade
/
FUTUREFLY ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
964
1.294
1.028
1.333
114
Staff expenses
-263
-408
-463
-805
-810
EBITDA
683
880
565
528
-696
Depreciation & amort.
-0
-6
-75
-75
-75
EBIT
683
874
490
453
-771
Net financials
-19
1
-3
2
-3
Profit before tax
664
875
487
455
-774
Tax
152
194
105
102
37
Net profit
513
681
382
353
-811
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.560
3.129
3.266
3.357
2.642
Equity
2.077
2.758
3.139
3.142
2.331
Long-term debt
0
0
0
0
0
Short-term debt
483
371
106
203
300
Total debt
483
371
106
203
300
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-608.4%
This company
2020
2024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
2020
2024
Return on equity
-34.8%
This company
18.4%
Market median
-289% vs market
2020
2024
Net profit margin (of gross profit)
-709.4%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 FUTUREFLY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
