Future-Brain ApS

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CVR 43015095Digevænget 7, 2730 HerlevBusiness and other management consultancy activities· NACE 7020Est. 2022 · 4 years old3 employees

Overview

Future-Brain ApS is a Danish APS based in Herlev, operating in the Business and other management consultancy activities sector. Incorporated in 2022, the company has 3 employees and reported revenue of DKK 1.5m in its latest annual filing.

Revenue 2025

1.5M DKK

−3% vs 2024

EBITDA margin

9.9 %

−54% vs 2024

Net profit 2025

0.1M DKK

-74% vs 2024

Key ratios

See full ratios →

56.4 %

Average

Around the average of companies in the same industry

20222025

1.7×

Average

Around the average of companies in the same industry

20222025

8.5 %

Average

Around the average of companies in the same industry

20222025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Revenue	1.5M DKK	-3%
EBITDA	0.1M DKK	-54%
Net profit	0.1M DKK	-74%
Total assets	0.6M DKK	+10%
Equity	0.4M DKK	0%
Employees	3	—

Contact

Address

Digevænget 7, 2730 Herlev

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Financial development

In its most recent annual report (2025), Future-Brain ApS reported revenue of DKK 1.5m, a decrease of 3% on the year before. The figures on this page draw on 4 annual filings covering 2022 to 2025. The bottom line showed a net profit of DKK 53.9k, and the EBITDA margin stood at 9.9%.

At the end of 2025, equity financed 56.4% of the balance sheet, and current assets covered short-term debt 1.7 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022
Revenue	1,460	1,511	1,403	1,013
Staff expenses	-1,104	-808	-785	-510
EBITDA	145	314	235	242
Depreciation & amort.	-128	-31	-44	-0
EBIT	17	283	191	242
Net financials	53	-9	-63	0
Profit before tax	69	274	128	242
Tax	15	65	30	53
Net profit	54	208	98	188

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022
Total assets	636	579	410	333
Equity	359	358	272	228
Long-term debt	0	0	0	0
Short-term debt	205	221	138	105
Total debt	205	221	138	105

Financial ratios

5-year trend

EBITDA margin

9.9 %

20222025

Equity ratio

56.4 %

Average

Around the average of companies in the same industry

20222025

Return on equity

15.0 %

Average

Around the average of companies in the same industry

20222025

Net profit margin

3.7 %

Average

Around the average of companies in the same industry

20222025

Asset turnover

2.30×

Very strong

Among the 20% highest rated companies in the industry

20222025

Debt / equity

0.77×

Average

Around the average of companies in the same industry

20222025

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginStrong

Among the 30% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 40% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginAverage

Around the average of companies in the same industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 30% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery weak

Among the 20% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioVery strong

Among the 10% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 40% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 30% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 20% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtStrong

Among the 30% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 40% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalStrong

Among the 40% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
JR John Robert Zibert Management	Management	2022

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
John Robert Zibert	Individual	100%	100%	2022

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Future-Brain ApS also hold positions in 3 other companies.

Person	Role here	Other companies
John Robert Zibert	Management	3 companies

Frequently asked questions

What is the CVR number of Future-Brain ApS?

Future-Brain ApS is registered with CVR / Virk under CVR 43015095.

What is the revenue of Future-Brain ApS?

Future-Brain ApS reported revenue of DKK 1.5m in 2025.

How many employees does Future-Brain ApS have?

Future-Brain ApS employs 3 people as of the latest annual report.

Where is Future-Brain ApS headquartered?

Future-Brain ApS's registered address is Digevænget 7.