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Future House A/S
A/S
In liquidation
Advertising protection
CVR 37156604
Møllevænget 12, 3000
Helsingør
Opførelse af bygninger
·
NACE 412000
Est. 2015 · 10 years old
1 employees
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Denmark
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Opførelse af bygninger
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Future House A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 1M (-67% vs 2019)
1M
-67%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
685
1.269
1.428
2.555
2.261
Staff expenses
-888
-1.188
-1.473
-2.433
-1.956
EBITDA
-203
82
-44
122
305
Depreciation & amort.
-11
-37
-58
-66
-85
EBIT
-214
45
-102
55
220
Net financials
-20
-17
-13
-25
-10
Profit before tax
-235
28
-115
30
210
Tax
6
11
-23
10
52
Net profit
-240
17
-92
20
158
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
346
2.128
2.051
1.881
1.977
Equity
285
525
508
620
758
Long-term debt
0
0
0
0
0
Short-term debt
61
1.603
1.543
1.255
1.208
Total debt
61
1.603
1.543
1.255
1.208
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-29,7 %
This company
2018
2022
Equity ratio
82,5 %
This company
38,2 %
Market median
This company
Market median
116% above market
2018
2022
Return on equity
-84,3 %
This company
18,4 %
Market median
This company
Market median
558% below market
2018
2022
Net profit margin (of gross profit)
-35,1 %
This company
2018
2022
Asset turnover (of gross profit)
1,98×
This company
2018
2022
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Future House A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
