Riskpilot← Back to searchSign inGet full accessFUTURA DATA APS
APSDissolvedCVR 20647531Trigevej 20Computerprogrammering · NACE 620100Est. 19985 employees
Revenue 2022
DKK 2,4M
-19% vs 2021
EBITDA margin
24.5%
-31% vs 2021
Equity ratio
65.3%
Financial strength
Net profit 2022
DKK 447K
-31% vs 2021
| Revenue | DKK 2,4M | -19% |
| EBITDA | DKK 583K | -31% |
| Net profit | DKK 447K | -31% |
| Total assets | DKK 1,7M | -19% |
| Equity | DKK 1,1M | -19% |
| Employees | 5 | — |
Legal name
FUTURA DATA APS
CVR number
20647531
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
20. januar 1998
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Trigevej 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.379 | 3.022 | 3.108 | 2.734 | 2.741 | 2.084 | 2.299 | 2.361 | 2.357 | 2.922 | 2.380 |
| Staff expenses | -3.122 | -2.975 | -2.744 | -2.714 | -2.688 | -2.108 | -2.001 | -2.000 | -2.196 | -2.078 | -1.797 |
| EBITDA | 257 | 48 | 364 | 19 | 53 | -24 | 297 | 360 | 160 | 844 | 583 |
| Depreciation & amort. | -62 | -31 | -0 | -0 | -0 | -116 | -246 | -246 | -131 | -0 | -0 |
| EBIT | 196 | 17 | 364 | 19 | 53 | -139 | 51 | 114 | 30 | 844 | 583 |
| Net financials | 1 | -0 | -2 | 2 | 4 | -2 | -2 | -4 | -9 | -10 | -12 |
| Profit before tax | 197 | 17 | 362 | 21 | 56 | -142 | 49 | 110 | 20 | 834 | 571 |
| Tax | 46 | 10 | 88 | 5 | 13 | -31 | 11 | 24 | 6 | 181 | 124 |
| Net profit | 151 | 6 | 273 | 17 | 44 | -111 | 38 | 86 | 14 | 652 | 447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.931 | 2.078 | 1.946 | 1.446 | 1.471 | 1.243 | 1.317 | 1.546 | 2.057 | 2.080 | 1.690 |
| Equity | 1.316 | 1.147 | 1.221 | 1.037 | 881 | 770 | 809 | 895 | 808 | 1.361 | 1.104 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 |
| Short-term debt | 615 | 930 | 725 | 409 | 590 | 473 | 508 | 649 | 1.239 | 719 | 586 |
| Total debt | 615 | 930 | 725 | 409 | 590 | 473 | 508 | 649 | 1.248 | 719 | 586 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20122022
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20122022
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
20122022
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122022
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20122022
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122022
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2021 | — | — |
HS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUTURA DATA APS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 1999 | |
KLAUS NØRTOFT OLESEN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of FUTURA DATA APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Nørtoft Olesen | Management | 0 companies |
| Henrik Steenbach | Management | 0 companies |
| Torben Fogh Møller | Chairman | 0 companies |
| Carl Ole Jensen | Board of Directors | 0 companies |
| Kirsten Høite Frandsen | Board of Directors | 0 companies |
| Flemming Nielsen | Board of Directors | 0 companies |