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Future-Brain ApS
APS
Active
Reklamebeskyttelse
CVR 43015095
Digevænget 7, 2730
Herlev
Business and other management consultancy activities
·
NACE 7020
Est. 2022 · 4 years old
2 ansatte
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Business and other management consultancy activities
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Future-Brain ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
3M
2M
1M
1M
0M
1M
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
0M
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
1.013
1.403
1.511
1.460
Staff expenses
-510
-785
-808
-1.104
EBITDA
242
235
314
145
Depreciation & amort.
-0
-44
-31
-128
EBIT
242
191
283
17
Net financials
0
-63
-9
53
Profit before tax
242
128
274
69
Tax
53
30
65
15
Net profit
188
98
208
54
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
333
410
579
636
Equity
228
272
358
359
Long-term debt
0
0
0
0
Short-term debt
105
138
221
205
Total debt
105
138
221
205
Financial ratios
5-year trend
EBITDA-margin
9.9%
Denne virksomhed
15.8%
Markedsmedian
37% under markedet
2022
2025
Soliditetsgrad
56.4%
Denne virksomhed
38.2%
Markedsmedian
48% over markedet
2022
2025
Egenkapitalforrentning
15.0%
Denne virksomhed
18.4%
Markedsmedian
18% under markedet
2022
2025
Nettoresultatgrad
3.7%
Denne virksomhed
8.1%
Markedsmedian
54% under markedet
2022
2025
Aktivomsætning
2.30×
Denne virksomhed
1.12×
Markedsmedian
105% over markedet
2022
2025
Gæld/egenkapital
0.77×
Denne virksomhed
0.62×
Markedsmedian
24% over markedet
2022
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 2022-01-27 – 2022-12-31
View
PDF
More on Future-Brain ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
