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Selskabet af 2. september 2025 ApS
APS
Bankrupt
CVR 36401184
Lautruphøj 1, 2750
Ballerup
Other software publishing
· NACE 5829
Est. 2014
7 employees
www.futurelink.dk
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Selskabet af 2. september 2025 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
4M
2020
5M
2021
6M
2022
3M
2023
12M
2024
EBITDA
DKK millions
0M
2M
4M
6M
8M
-1M
2020
1M
2021
1M
2022
-1M
2023
7M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.141
4.978
6.016
3.415
12.139
Staff expenses
-5.028
-4.146
-4.452
-4.622
-5.254
EBITDA
-923
796
1.394
-1.214
6.886
Depreciation & amort.
-264
-261
-424
-114
-132
EBIT
-1.187
535
970
-1.328
6.754
Net financials
-48
-35
-238
-180
-15
Profit before tax
-1.235
500
732
-1.507
6.739
Tax
-0
-29
16
357
1.192
Net profit
-1.201
528
715
-1.865
5.548
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.241
2.756
2.929
2.450
8.161
Equity
-2.490
-1.962
-1.247
-3.112
2.431
Long-term debt
0
0
0
0
375
Short-term debt
5.731
4.718
4.175
5.561
4.165
Total debt
5.731
4.718
4.175
5.561
4.539
Financial ratios
5-year trend
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
228.2%
This company
18.4%
Market median
+1140% vs market
2020
2024
Net profit margin
45.7%
This company
8.1%
Market median
+464% vs market
2020
2024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 Selskabet af 2. september 2025 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
