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FUTURE ELECTRONICS ApS
APS
Active
CVR 19369099
Skomagervej 13E, 7100
Vejle
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
·
NACE 4614
Est. 1996 · 29 years old
11 employees
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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FUTURE ELECTRONICS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
12M
2021
14M
2022
14M
2023
11M
2024
11M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
5M
0%
2023
3M
-40%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
12.172
13.758
14.054
10.976
11.164
Staff expenses
-8.353
-8.757
-9.082
-7.551
-7.859
EBITDA
3.819
5.001
4.972
3.424
3.306
Depreciation & amort.
-34
-33
-29
-31
-23
EBIT
3.785
4.968
4.942
3.394
3.282
Net financials
-3
-19
46
87
-2
Profit before tax
3.782
4.949
4.988
3.481
3.280
Tax
841
1.094
1.107
773
730
Net profit
2.941
3.855
3.880
2.708
2.550
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.730
6.375
7.026
4.484
7.263
Equity
3.942
4.798
5.178
3.386
5.936
Long-term debt
0
0
0
0
0
Short-term debt
1.761
1.552
1.824
1.080
1.301
Total debt
1.761
1.552
1.824
1.080
1.301
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.6%
This company
2021
2025
Soliditetsgrad
81.7%
This company
38.2%
Market median
+114% vs market
2021
2025
Egenkapitalforrentning
43.0%
This company
18.4%
Market median
+134% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.54×
This company
2021
2025
Gæld/egenkapital
0.22×
This company
0.62×
Market median
+65% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on FUTURE ELECTRONICS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
