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FutureDynamics ApS
APS
Active
Reklamebeskyttelse
CVR 38240463
Kronprinsensgade 13, 1114
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
2 employees
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FutureDynamics 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
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
907
960
978
871
1.082
Staff expenses
-301
-444
-530
-504
-566
EBITDA
607
516
447
368
515
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
607
516
447
368
515
Net financials
-7
-9
-5
-2
-3
Profit before tax
599
506
443
365
512
Tax
133
112
99
81
116
Net profit
467
394
344
284
397
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.336
1.328
1.169
969
1.190
Equity
1.113
906
900
834
1.031
Long-term debt
0
0
0
58
88
Short-term debt
224
422
269
77
72
Total debt
224
422
269
135
159
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.6%
This company
2021
2025
Soliditetsgrad
86.6%
This company
38.2%
Market median
+127% vs market
2021
2025
Egenkapitalforrentning
38.5%
This company
18.4%
Market median
+109% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
36.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.91×
This company
2021
2025
Gæld/egenkapital
0.15×
This company
0.62×
Market median
+76% 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 FutureDynamics ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
