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Fremtiden Nord Syd ApS
APS
Active
CVR 39692562
Hejrevang 21E
Other social work activities without accommodation n.e.c. · NACE 8899
Est. 2018
1 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,7M
-6% vs 2023
EBITDA margin
6.6%
-66% vs 2023
Equity ratio
-52.7%
Financial strength
Net profit 2024
DKK 115K
-81% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 4,7M
-6%
EBITDA
DKK 315K
-66%
Net profit
DKK 115K
-81%
Total assets
DKK 1M
-15%
Equity
DKK -540K
+18%
Employees
1
—
Company information
Legal name
Fremtiden Nord Syd ApS
CVR number
39692562
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. juli 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at udøve virksomhed inden for socialpædagogisk støtte samt aktiviteter i tilknytning hertil.
Contact
Address
Hejrevang 21E
Phone
+4526249051
Email
Kb@fnos.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Other social work activities without accommodation n.e.c.
Companies in Allerød
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.480
3.980
3.870
5.077
4.747
Staff expenses
-5.668
-4.375
-3.698
-4.163
-4.432
EBITDA
-188
-395
172
914
315
Depreciation & amort.
-120
-120
-120
-85
-50
EBIT
-308
-515
52
829
265
Net financials
-19
-19
-92
-56
-98
Profit before tax
-326
-534
-40
772
167
Tax
-71
-116
3
177
53
Net profit
-255
-418
-43
595
115
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.126
1.523
1.256
1.204
1.026
Equity
-790
-1.208
-1.250
-655
-540
Long-term debt
238
1.016
351
358
323
Short-term debt
1.678
1.715
2.155
1.501
1.243
Total debt
1.916
2.731
2.506
1.859
1.566
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
-52.7%
This company
38.2%
Market median
-238% vs market
2020
2024
Return on equity
11475100.0%
This company
18.4%
Market median
+62364574% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
2020
2024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FC
Frank Ciano Calvin Deela
Founder
Founder
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Karsten Budek
Individual
100%
100%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Fremtiden Nord Syd ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frank Ciano Calvin Deela
Founder
0 companies