Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Future CAD in Denmark A/S
A/S
Active
CVR 10510732
Flæsketorvet 68, 1711
København V
Wholesale of information and communication equipment
·
NACE 4650
Est. 1986 · 39 years old
2 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of information and communication equipment
/
Future CAD in Denmark A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
18M
2021
17M
2022
18M
2023
11M
2024
7M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
12M
2021
11M
-8%
2022
14M
+27%
2023
6M
-57%
2024
4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.746
16.915
18.371
10.516
6.522
Staff expenses
-5.385
-5.741
-4.624
-4.728
-2.222
EBITDA
12.361
11.173
13.747
5.787
4.300
Depreciation & amort.
-65
-48
-35
-5
-0
EBIT
12.296
11.125
13.712
5.782
4.300
Net financials
-175
27
-119
57
-35
Profit before tax
12.121
11.153
13.593
5.839
4.265
Tax
2.669
2.513
3.003
1.289
939
Net profit
9.452
8.639
10.591
4.550
3.326
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.839
14.238
14.634
8.411
6.427
Equity
12.935
12.207
13.599
7.559
6.385
Long-term debt
0
0
0
0
0
Short-term debt
3.904
2.031
1.035
852
43
Total debt
3.904
2.031
1.035
852
43
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
65.9%
This company
2021
2025
Soliditetsgrad
99.3%
This company
38.2%
Market median
+160% vs market
2021
2025
Egenkapitalforrentning
52.1%
This company
18.4%
Market median
+183% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
51.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.01×
This company
2021
2025
Gæld/egenkapital
0.01×
This company
0.62×
Market median
+98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
View
PDF
More on Future CAD in Denmark 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
