Riskpilot← Back to searchSign inGet full accessFUTURE INVESTMENT ApS
APSActiveCVR 28134622Anders Billes Vej 2A, st.Rental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2024
DKK 163K
+7% vs 2023
EBITDA margin
130.7%
+5% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 173K
+6% vs 2023
| Revenue | DKK 163K | +7% |
| EBITDA | DKK 213K | +5% |
| Net profit | DKK 173K | +6% |
| Total assets | DKK 2,8M | +4% |
| Equity | DKK 1,4M | +7% |
| Employees | — | — |
Legal name
FUTURE INVESTMENT ApS
CVR number
28134622
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. oktober 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive investering, herunder fast ejendom, handel, industri, samt dermed beslægtede erhverv.
Address
Anders Billes Vej 2A, st.
Phone
+4528198678
Email
jan@trekanten-bolig.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 | 116 | 127 | 127 | 120 | 97 | 219 | 141 | 145 | 137 | 79 | 162 | 152 | 163 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 244 | 127 | 127 | 120 | 97 | 85 | 321 | 215 | 87 | 179 | 62 | 202 | 213 |
| Depreciation & amort. | 64 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 180 | 127 | 127 | 120 | 97 | 85 | 321 | 215 | 87 | 179 | 62 | 202 | 213 |
| Net financials | -48 | -43 | -37 | -23 | -22 | -19 | -17 | -15 | -34 | 6 | 8 | 28 | 30 |
| Profit before tax | 133 | 451 | 10 | 97 | 95 | 66 | 303 | 200 | 53 | 184 | 69 | 210 | 222 |
| Tax | 33 | 113 | -0 | 17 | 12 | 15 | 67 | 44 | 12 | 41 | 15 | 47 | 49 |
| Net profit | 100 | 338 | 11 | 80 | 83 | 52 | 237 | 156 | 41 | 144 | 54 | 163 | 173 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.689 | 2.075 | 2.004 | 2.014 | 2.051 | 1.985 | 2.161 | 2.250 | 2.603 | 2.682 | 2.647 | 2.707 | 2.806 |
| Equity | 508 | 819 | 797 | 844 | 927 | 932 | 1.122 | 1.231 | 1.226 | 1.323 | 1.270 | 1.353 | 1.446 |
| Long-term debt | 864 | 850 | 825 | 777 | 744 | 703 | 665 | 627 | 1.055 | 1.015 | 976 | 938 | 900 |
| Short-term debt | 240 | 238 | 237 | 253 | 244 | 229 | 213 | 215 | 155 | 156 | 235 | 239 | 271 |
| Total debt | 1.104 | 1.088 | 1.062 | 1.030 | 989 | 932 | 878 | 842 | 1.211 | 1.171 | 1.211 | 1.177 | 1.171 |
EBITDA margin
130.7%
This company
15.8%
Market median
+727% vs market
20122024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
106.0%
This company
8.1%
Market median
+1209% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOOK HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Individual | 50.0% | 50.0% | 2005 | |
| Individual | 50.0% | 50.0% | 2005 |
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HOOK HOLDING ApS
FUTURE INVESTMENT ApS Board members of FUTURE INVESTMENT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|