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FUTURA 18 ApS
APS
Dissolved
CVR 39297329
Skærskovgårdsvej 13, 8600
Silkeborg
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2018 · 8 years old
— employees
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Wholesale of wood, construction materials and sanitary equipment
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FUTURA 18 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
604
751
186
769
684
Staff expenses
-252
-252
-273
-294
-292
EBITDA
352
499
-87
475
365
Depreciation & amort.
-21
-27
-28
-34
-37
EBIT
330
471
-115
442
329
Net financials
50
32
-39
-50
-6
Profit before tax
380
503
-153
392
323
Tax
85
115
78
86
71
Net profit
295
388
-231
306
252
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.157
1.861
1.996
3.266
1.954
Equity
576
964
582
768
869
Long-term debt
0
0
0
0
0
Short-term debt
1.536
842
1.391
2.431
1.016
Total debt
1.536
842
1.391
2.431
1.016
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
53.4%
This company
2020
2024
Soliditetsgrad
44.5%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
28.9%
This company
18.4%
Market median
+57% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
36.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2020
2024
Gæld/egenkapital
1.25×
This company
0.62×
Market median
-102% 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 FUTURA 18 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
