Futurum 2014 Holding ApSActive
Key figures
There is no data for this indicator.
Key ratios
2020/21Balance sheet structure
Corporate tax
income year 2022Administration company of a joint taxation group with 1 subsidiaries — the figures cover the whole group.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2021
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | 27.899 | 18.624 | 1.474 | 4.199 | 0 |
| Total current assets | 27.899 | 18.624 | 15.088 | 41.946 | 130 |
| Total non-current assets | 50.000 | 14.575 | 169.278 | 13.417 | 0 |
| Total assets | 77.899 | 33.199 | 184.366 | 55.363 | 130 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 17.463 | 17.463 | 17.463 | 51.530 | 18.944 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 17.463 | 17.463 | 17.463 | 51.530 | 18.944 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 10.436 | -34.264 | 116.903 | -46.167 | -68.814 |
| Profit for the year | -98.154 | -44.700 | 151.167 | -163.070 | -22.647 |
| Total equity | 60.436 | 15.736 | 166.903 | 3.833 | -18.814 |
| Income statement | |||||
| Operating profit | -98.154 | -44.700 | 147.553 | -163.136 | -20.692 |
| Profit before income tax | -98.154 | -44.700 | 147.553 | -164.671 | -21.046 |
| Profit for the reporting year | -98.154 | -44.700 | 151.167 | -163.070 | -22.647 |
| Labour costs | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2021Selskabets væsentligste aktiviteter har i lighed med tidligere år bestået af direkte eller indirekte kapitalanbringelse i andre selskaber samt forvaltning heraf.
Selskabets resultatopgørelse for 2020/2021 udviser et resultat på kr. -22.647 og selskabets balance pr. 30. september 2021 udviser en egenkapital på kr. -18.814.Ledelsen betegner årets resultat som utilfredsstillende. Selskabet har tabt mere end 50 % af selskabskapitalen.
Excerpt from the management's review in the latest annual report.