Riskpilot← Back to searchSign inGet full accessFUTURE NAVIGATOR ApS
APSActiveCVR 27506836Gersonsvej 3Research and experimental development on social sciences and humanities · NACE 7220Est. 20032 employeeswww.futurenavigator.dk
Revenue 2024
DKK 1,4M
+25% vs 2023
EBITDA margin
36.5%
+24% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK 397K
+24% vs 2023
| Revenue | DKK 1,4M | +25% |
| EBITDA | DKK 520K | +24% |
| Net profit | DKK 397K | +24% |
| Total assets | DKK 1,8M | +21% |
| Equity | DKK 1,1M | +10% |
| Employees | 2 | — |
Legal name
FUTURE NAVIGATOR ApS
CVR number
27506836
Legal form
Anpartsselskab
NACE code
7220 · Research and experimental development on social sciences and humanities
Founded
30. december 2003
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed ved fremtidsforskning og systematisk innovation samt eje kapitalandele i selskaber, der driver denne type virksomhed.
Address
Gersonsvej 3
Phone
+4522851575
Email
lll@futurenavigator.dk
Website
www.futurenavigator.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 | 2.524 | 2.978 | 3.765 | 3.884 | 4.190 | 5.062 | 4.478 | 1.834 | 975 | 2.027 | 1.745 | 1.138 | 1.427 |
| Staff expenses | -2.123 | -2.743 | -3.107 | -3.394 | -3.738 | -2.927 | -3.792 | -2.195 | -890 | -534 | -601 | -504 | -690 |
| EBITDA | 400 | 235 | 658 | 490 | 451 | 2.136 | 687 | -362 | 79 | 1.286 | 898 | 420 | 520 |
| Depreciation & amort. | -26 | -27 | -15 | -12 | -20 | -27 | -32 | -29 | -22 | -9 | -10 | -10 | -0 |
| EBIT | 374 | 208 | 643 | 477 | 432 | 2.109 | 655 | -390 | 58 | 1.277 | 889 | 410 | 520 |
| Net financials | -3 | -9 | -9 | -6 | -3 | -3 | -17 | -7 | -7 | -7 | -11 | -0 | -0 |
| Profit before tax | 371 | 199 | 634 | 472 | 429 | 2.106 | 638 | -397 | 51 | 1.270 | 878 | 410 | 520 |
| Tax | 99 | 59 | 191 | 111 | 117 | 474 | 148 | -2 | 8 | 230 | 197 | 90 | 123 |
| Net profit | 272 | 140 | 442 | 361 | 312 | 1.632 | 490 | -396 | 43 | 1.040 | 681 | 320 | 397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.616 | 1.762 | 2.315 | 1.811 | 1.725 | 3.407 | 2.180 | 728 | 764 | 2.023 | 2.233 | 1.479 | 1.791 |
| Equity | 1.013 | 960 | 1.205 | 766 | 578 | 1.810 | 1.300 | 405 | 448 | 1.488 | 1.669 | 988 | 1.085 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 603 | 802 | 1.109 | 1.045 | 1.140 | 1.591 | 880 | 323 | 317 | 535 | 564 | 491 | 706 |
| Total debt | 603 | 802 | 1.109 | 1.045 | 1.140 | 1.591 | 880 | 323 | 317 | 535 | 564 | 491 | 706 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20122024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20122024
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
LR Management | Management | 2011 | — | — |
AS Founder | Founder | 2003 | — | — |
JD Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
YET2BE ApS | Company | 100.0% | 100.0% | 2019 |
TEAM SKARE HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
YET2BE ApS
FUTURE NAVIGATOR ApS Board members of FUTURE NAVIGATOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liselotte Redington Lyngsø | Management | 0 companies |
| Anne Skare Nielsen | Founder | 0 companies |
| Jacob David Jaskov | Founder | 0 companies |
| Per Otto Bech | Chairman | 0 companies |
| Casper Fahlmann Schmidt | Board of Directors | 0 companies |