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MY FUTURE ApS
APS
Active
Reklamebeskyttelse
CVR 31258766
Bavnbak 5, 7700
Thisted
Activities of holding companies
·
NACE 6421
Est. 2008 · 18 years old
2 employees
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MY FUTURE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
1M
2020
0M
2021
0M
2022
1M
2023
5M
2024
EBITDA
DKK millions
6M
4M
3M
1M
-1M
1M
2020
-1M
-200%
2021
-1M
0%
2022
0M
+100%
2023
5M
+500%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.497
201
-281
1.105
5.364
Staff expenses
-707
-756
-774
-818
-847
EBITDA
790
-562
-1.055
287
4.516
Depreciation & amort.
-248
-209
-247
-226
-189
EBIT
542
-771
-1.302
61
4.327
Net financials
5.518
6.904
267
2.172
5.288
Profit before tax
6.060
6.133
-1.035
2.233
9.615
Tax
166
451
-750
332
1.835
Net profit
5.894
5.682
-285
1.900
7.780
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
55.819
60.156
58.420
55.901
55.888
Equity
44.461
48.443
47.557
46.033
51.913
Long-term debt
10.606
9.874
9.380
8.508
3.115
Short-term debt
752
1.840
1.483
1.361
861
Total debt
11.359
11.713
10.863
9.868
3.975
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
84.2%
This company
2020
2024
Soliditetsgrad
92.9%
This company
38.2%
Market median
+143% vs market
2020
2024
Egenkapitalforrentning
15.0%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
145.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2020
2024
Gæld/egenkapital
0.08×
This company
0.62×
Market median
+87% 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
More on MY FUTURE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
