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FUTURIA ApS
APS
Active
Reklamebeskyttelse
CVR 28720009
Prins Knuds Vej 5, 8240
Risskov
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
1 employees
www.futuria.dk
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FUTURIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
728
1.005
928
469
386
Staff expenses
-628
-834
-645
-708
-703
EBITDA
100
172
283
-238
-317
Depreciation & amort.
-6
-0
-0
-0
-0
EBIT
94
172
283
-238
-317
Net financials
179
-147
166
339
-258
Profit before tax
274
25
448
101
-575
Tax
60
5
100
23
3
Net profit
213
20
349
77
-579
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.166
1.179
1.467
1.297
710
Equity
967
987
1.221
1.199
620
Long-term debt
49
3
97
17
0
Short-term debt
150
189
149
81
89
Total debt
199
192
246
98
89
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-82.1%
This company
2021
2025
Soliditetsgrad
87.4%
This company
38.2%
Market median
+129% vs market
2021
2025
Egenkapitalforrentning
-93.3%
This company
18.4%
Market median
-607% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-149.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2021
2025
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on FUTURIA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
