Riskpilot← Back to searchSign inGet full accessFUTURA HOLDING ApS
APSActiveCVR 12504535Skolegade 5, 2.Buying and selling of own real estate · NACE 6811Est. 1988— employees
Revenue 2024
DKK -46K
-8% vs 2023
EBITDA margin
1238.1%
-255% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
DKK 456K
+515% vs 2023
| Revenue | DKK -46K | -8% |
| EBITDA | DKK -575K | -255% |
| Net profit | DKK 456K | +515% |
| Total assets | DKK 2,1M | +35% |
| Equity | DKK 1,3M | +57% |
| Employees | — | — |
Legal name
FUTURA HOLDING ApS
CVR number
12504535
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
1. oktober 1988
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at eje fast ejendom som anlægsinvestering samt investering i aktier og obligationer.
Address
Skolegade 5, 2.
Email
fr@kaaegruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -37 | 0 | -47 | -50 | -46 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -599 | -220 | -47 | -162 | -575 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -599 | -220 | -47 | -162 | -575 |
| Net financials | 1.126 | 344 | -453 | 236 | 1.049 |
| Profit before tax | 526 | 125 | -500 | 74 | 473 |
| Tax | 70 | -61 | -0 | -0 | 17 |
| Net profit | 456 | 185 | -500 | 74 | 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.245 | 2.499 | 2.089 | 1.548 | 2.091 |
| Equity | 2.035 | 1.221 | 720 | 794 | 1.250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 210 | 1.278 | 1.369 | 754 | 841 |
| Total debt | 210 | 1.278 | 1.369 | 754 | 841 |
EBITDA margin
-57535900.0%
This company
15.8%
Market median
-364151366% vs market
20202024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
36.5%
This company
18.4%
Market median
+98% vs market
20202024
Net profit margin
45580500.0%
This company
8.1%
Market median
+562722122% vs market
20202024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PC Management | Management | 1988 |
| Former (3) | ||
ET | Audit | 1988 – 1989 |
PY Management | Management | 1988 – 1989 |
PE Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1988 | |
| Board of Directors | 1988 | |
| Former (5) | ||
| Board of Directors | 1988 – 1989 | |
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 1995 | |
| Board of Directors | 1988 – 1992 | |
| Chairman | 1988 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
INGER OG POUL ERIKSENS FOND
FUTURA HOLDING ApS Board members of FUTURA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Poul Christen Kaae Eriksen | Management | 0 companies |
| Per Yngve Blomquist | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jørgen Kaae Eriksen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jørgen Svanholt | Board of Directors | 0 companies |
| Henning Norup | Board of Directors | 0 companies |
| Inger Kaae Eriksen | Board of Directors | 0 companies |
| Jørn Ankær Thomsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |