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Future Management ApS
APS
Active
Reklamebeskyttelse
CVR 39768399
Hyacintvej 2, 3400
Hillerød
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
1 employees
www.futuremanagement.dk
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Future Management ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
0M
2024
1M
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
457
542
522
427
548
Staff expenses
-428
-506
-486
-464
-542
EBITDA
28
36
35
-37
5
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
28
36
35
-37
5
Net financials
-1
-1
-0
0
0
Profit before tax
27
35
35
-37
5
Tax
6
8
9
-0
-4
Net profit
21
27
26
-37
10
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
184
309
255
220
252
Equity
61
88
114
77
87
Long-term debt
0
0
0
0
0
Short-term debt
123
221
141
142
165
Total debt
123
221
141
142
165
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.0%
This company
2021
2025
Soliditetsgrad
34.5%
This company
38.2%
Market median
+10% vs market
2021
2025
Egenkapitalforrentning
11.4%
This company
18.4%
Market median
+38% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.17×
This company
2021
2025
Gæld/egenkapital
1.90×
This company
0.62×
Market median
-206% 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 Management ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
