CVR 35842586Private limited company (ApS)Udgivelse af bøger (581100)KøgeFounded 1 May 2014
Revenue
2.4M
DKK, annual report 2025
-5% on 2024
Result
+73K
DKK, annual report 2025
Equity
579.3K
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about FUTURE FACTOR ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexPASSION2IMPROVE ApSCVR 35650199, 100% of capital and votes, since 1 Apr 2017
Peter Levinsensince 30 Jun 2023
CVR 35650199100% of capital and votessince 1 Apr 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3583274250% to under 66.7% of capital and votes1 May 2015 to 29 Jun 2023
Ultimate controller
Holds 100% of capital and votes in PASSION2IMPROVE ApS, since 6 Jan 2014
Holding company
CVR 35650199Private limited company (ApS)
Holds 100% of capital and votes in FUTURE FACTOR ApS, since 1 Apr 2017
This company
FUTURE FACTOR ApS
CVR 35842586
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 May 2014 to 3 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2,323 | 2,492 | 2,660 | 2,521 | 2,395 |
| Operating profit | +117 | +40 | +90 | +192 | +34 |
| Result for the year | +99 | +56 | +66 | +122 | +73 |
| Equity | 263 | 319 | 384 | 506 | 579 |
| Total assets | 712 | 610 | 685 | 809 | 834 |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 1.5% | 7.3% | 6.7% | -5.2% | -5% |
| EBIT margin (overskudsgrad) | 5.1% | 1.6% | 3.4% | 7.6% | 1.4% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -290note 1 | -212note 1 | -173note 1 | -229note 1 | -143note 1 |
| ROIC (afkast af investeret kapital) | n.m.note 2 | 77.7%note 1 | 45.1%note 1 | 58.1%note 1 | 7.4%note 1 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -297note 1 | -225note 1 | -187note 1 | -429note 1 | -543note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 2 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 26 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 28 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 13 Jun 2022
FUTURE FACTOR ApS has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 1 Dec 2026.
1 registered in CVR.
P-number 1019347113Carlsensvej 4, 4600 Køge
