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Future Project ApS
APS
Dissolved
Advertising protection
CVR 40450793
Torvet 1, 4220
Korsør
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2019 · 7 years old
2 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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Future Project ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
EBITDA
DKK millions
0M
-1M
-2M
-4M
-5M
2020: -1M
-1M
2020
2021: -4M (-300% vs 2020)
-4M
-300%
2021
2022: -4M (0% vs 2021)
-4M
0%
2022
2023: -4M (0% vs 2022)
-4M
0%
2023
2024: -3M (+25% vs 2023)
-3M
+25%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
50
188
1.163
624
-451
Staff expenses
-3.390
-4.654
-5.514
-4.746
-286
EBITDA
-3.340
-4.466
-4.350
-4.123
-736
Depreciation & amort.
-6.338
-2.029
-2.020
-1.681
-0
EBIT
-9.678
-6.495
-6.371
-5.804
-736
Net financials
-809
-731
-619
-419
-70
Profit before tax
-10.487
-7.227
-6.990
-6.223
-806
Tax
-2.986
-1.349
-263
-1.364
-182
Net profit
-7.501
-5.877
-6.726
-4.858
-624
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
3.637
8.783
8.346
10.601
8.167
Equity
2.924
-575
-9.697
-2.971
1.888
Long-term debt
0
0
0
0
0
Short-term debt
712
8.598
17.795
13.572
6.280
Total debt
712
8.598
17.795
13.572
6.280
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2020
2024
Equity ratio
80,4 %
This company
38,2 %
Market median
This company
Market median
110% above market
2020
2024
Return on equity
-256,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin (of gross profit)
<−999 %
This company
2020
2024
Asset turnover (of gross profit)
0,01×
This company
2020
2024
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below 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 Future Project ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network