Riskpilot← Back to searchSign inGet full accessFUTURE GROUP HOLDING II ApS
APSActiveCVR 26349516Farverland 4Activities of holding companies · NACE 6421Est. 2001— employees
Revenue 2024
—
EBITDA margin
—
-22% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
DKK 264K
+47% vs 2023
| Revenue | — | — |
| EBITDA | DKK -20K | -22% |
| Net profit | DKK 264K | +47% |
| Total assets | DKK 986K | +30% |
| Equity | DKK 782K | +36% |
| Employees | — | — |
Legal name
FUTURE GROUP HOLDING II ApS
CVR number
26349516
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
12. november 2001
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive revisions- og rådgivningsvirksomhed og hermed beslægtet virksomhed.
Address
Farverland 4
Email
uffes@post4.tele.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -8 | -8 | -5 | -10 | -10 | -19 | -11 | -11 | -12 | -14 | -16 | -20 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | -8 | -8 | -5 | -10 | -10 | -19 | -11 | -11 | -12 | -14 | -16 | -20 |
| Net financials | 2 | 7 | 11 | -15 | -82 | 27 | -59 | 6 | 53 | 107 | 256 | 192 | 280 |
| Profit before tax | -6 | -1 | 3 | -20 | -92 | 17 | -79 | -6 | 42 | 95 | 242 | 176 | 260 |
| Tax | 3 | -0 | -2 | -0 | -6 | -10 | -4 | -5 | -2 | -6 | -3 | -4 | -3 |
| Net profit | -6 | -1 | 5 | -20 | -87 | 27 | -74 | -1 | 44 | 101 | 245 | 179 | 264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 315 | 219 | 344 | 156 | 93 | 105 | 21 | 544 | 105 | 275 | 530 | 756 | 986 |
| Equity | 153 | 153 | 158 | 138 | 51 | 80 | 6 | 5 | 49 | 150 | 395 | 574 | 782 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 5 | 15 | 25 | 15 | 539 | 56 | 27 | 136 | 183 | 204 |
| Total debt | 161 | 66 | 187 | 18 | 42 | 25 | 15 | 539 | 56 | 125 | 136 | 183 | 204 |
EBITDA margin
-1962100.0%
This company
15.8%
Market median
-12418454% vs market
20122024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20122024
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20122024
Net profit margin
26355400.0%
This company
8.1%
Market median
+325375209% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
LG Audit | Audit | 2002 | — | — |
KA Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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FUTURE GROUP HOLDING II ApS 
MONDUS ApSBoard members of FUTURE GROUP HOLDING II ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Guldager Eggert | Audit | 0 companies |
| Kurt Adriansen | Audit | 0 companies |