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FUTURE FACTOR ApS
APS
Active
CVR 35842586
Energivej 3, 4180
Sorø
Publishing of books
·
NACE 5811
Est. 2014 · 12 years old
— employees
https://futurefactor.dk/
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Publishing of books
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FUTURE FACTOR ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.395
2.521
2.660
2.492
2.323
Staff expenses
-0
-0
-0
-0
-0
EBITDA
34
192
90
40
117
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
34
192
90
40
117
Net financials
46
-27
-6
25
7
Profit before tax
80
165
84
64
125
Tax
7
43
18
8
25
Net profit
73
122
66
56
99
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
834
809
685
610
712
Equity
579
506
384
319
263
Long-term debt
0
0
0
0
0
Short-term debt
255
302
301
291
450
Total debt
255
302
301
291
450
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
69,5 %
This company
38,2 %
Market median
This company
Market median
82% above market
2021
2025
Return on equity
12,6 %
This company
18,4 %
Market median
This company
Market median
32% below market
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
2,87×
This company
1,12×
Market median
This company
Market median
156% above market
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% 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 FUTURE FACTOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
