Future Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39768755
Aldershvilevej 121 B, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -33.70 | ||
| Gross profit | -24.27 | -33.70 | -12.63 |
| Employee benefit expenses | -15.74 | ||
| EBIT | -40.01 | -33.70 | -12.63 |
| Other financial income | 0.79 | 0.02 | |
| Other financial expenses | 0.45 | ||
| Pre-tax profit | -39.22 | -33.24 | -12.63 |
| Income taxes | 8.63 | 7.31 | |
| Net earnings | -30.59 | -25.92 | -12.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.01 | 2.99 | |||
| Current owed by particip. interest comp. | 7.93 | ||||
| Current other receivables | 6.18 | 5.39 | |||
| Current deferred tax assets | 9.34 | 7.31 | |||
| Short term receivables total | 30.52 | 23.63 | |||
| Cash and bank deposits | 91.45 | 23.68 | 24.77 | 16.74 | 10.74 |
| Cash and cash equivalents | 91.45 | 23.68 | 24.77 | 16.74 | 10.74 |
| Balance sheet total (assets) | 121.97 | 47.31 | 24.77 | 16.74 | 10.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 44.77 | 10.74 | ||
| Shares repurchased | 44.77 | 10.74 | |||
| Other reserves | -44.77 | -10.74 | |||
| Retained earnings | 28.81 | 25.92 | 24.98 | 4.72 | |
| Profit of the financial year | -30.59 | -25.92 | -12.63 | ||
| Shareholders equity total | 48.22 | 44.77 | 12.34 | 4.72 | 10.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.37 | 6.97 | |||
| Current owed to group member | 50.00 | ||||
| Other non-interest bearing current liabilities | 23.76 | 2.54 | 5.06 | 5.06 | |
| Current liabilities total | 73.76 | 2.54 | 12.42 | 12.03 | |
| Balance sheet total (liabilities) | 121.97 | 47.31 | 24.77 | 16.74 | 10.74 |
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