FUTURE ELECTRONICS ApS
Key figures
- Return on assets
- 45.2%
- Return on equity
- 43%
- Current ratio
- 542.7%
- Equity ratio
- 81.7%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 11,164,497 |
Operating profit | 3,282,415 |
Finance income | 14,069 |
Finance expenses | 16,449 |
Tax expense | 729,622 |
Profit/loss for the year | 2,550,413 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 10 |
Personnel costs | 7,858,983 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 670,676 |
Current assets | 7,063,283 |
Non-current assets | 200,209 |
Total assets | 7,263,492 |
Equity | 5,936,064 |
Liabilities | 1,327,428 |
Current liabilities | 1,301,428 |
Working capital
| Reporting period | |
|---|---|
Other current receivables | 64,157 |
Trade payables | 50,108 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 500,000 |
Retained earnings | 5,436,064 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 149,368 |
Property, plant and equipment | 50,841 |
Annual report highlights
Business and development
Selskabets aktivitet er at yde marketing og
teknisk support til et selskab i koncernen.
The Company's business activity is to provide
marketing and technical support services to a
Group company.
Selskabets resultatopgørelse for 2025 udviser et overskud på kr. 2.550.413, og selskabets balance pr. 31. december 2025 udviser en egenkapital på kr. 5.936.064.
Selskabet er i regnskabsåret omdannet fra aktieselskab til anpartsselskab. Omdannelsen har ikke haft regnskabsmæssig effekt.…
Financial review
The company's income statement for the year ended 31 December 2025 shows a profit of kr. 2.550.413, and the balance sheet at 31 December 2025 shows equity of kr. 5.936.064.…
Risks and material matters
Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.
No events have occurred after the balance sheet date which could significantly affect the company's financial position.
Commitments and security
Leje- og leasingforpligtelser omfatter huslejeforpligtelse samt forpligtelser vedrørende operationelle leasingkontrakter med en gennemsnitlig restløbetid på 6 måneder og beløber sig til i alt 181 t.kr. (2024: 140 t.kr.)
Virksomheden har derudover indgået sædvanlige, gensidigt bebyrdende aftaler som led i virksomhedens normale drift.
Rent and lease liabilities include a rent obligation and liabilities under operating leases. The remaining term of the leases is 6 months, and the total nominal residual lease payment amounts to DKK 181 thousand (2024: DKK 140 thousand).
The Company has as part of its normal course of business, entered into customary executory contracts.
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