Riskpilot← Back to searchSign inGet full accessFuturum Bornerup ApS
APSActiveCVR 28484372Vestergade 32Activities of holding companies · NACE 6421Est. 20051 employees
Revenue 2024
DKK 354K
+24% vs 2023
EBITDA margin
97.2%
-29% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK 360K
+14% vs 2023
| Revenue | DKK 354K | +24% |
| EBITDA | DKK 344K | -29% |
| Net profit | DKK 360K | +14% |
| Total assets | DKK 10,6M | +1% |
| Equity | DKK 1,8M | +25% |
| Employees | 1 | — |
Legal name
Futurum Bornerup ApS
CVR number
28484372
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
8. februar 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er at besidde aktier/anparter i datterselskaber, køb og salg af fast ejendom og anden dermed beslægtet virksomhed.
Address
Vestergade 32
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 | -85 | 30 | 54 | -3 | -36 | -52 | -14 | -10 | -27 | -13 | 280 | 286 | 354 |
| Staff expenses | -180 | -180 | -180 | -180 | -180 | -180 | -180 | -187 | -195 | -45 | -0 | -0 | -0 |
| EBITDA | -265 | -150 | -126 | -183 | -216 | -232 | -194 | -198 | -222 | -58 | 1.080 | 486 | 344 |
| Depreciation & amort. | -0 | -39 | -52 | -107 | -95 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -265 | -189 | -177 | -290 | -311 | -232 | -194 | -198 | -222 | -58 | 1.080 | 486 | 344 |
| Net financials | -1.197 | 451 | 298 | 137 | 145 | 146 | -96 | -575 | -1 | 25 | -95 | -170 | 16 |
| Profit before tax | -1.462 | 262 | 120 | -153 | -166 | -86 | -290 | -773 | -222 | -33 | 985 | 316 | 360 |
| Tax | 24 | -0 | -0 | -0 | -0 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.487 | 262 | 120 | -153 | -166 | -84 | -290 | -773 | -222 | -33 | 985 | 316 | 360 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.756 | 7.557 | 7.572 | 9.699 | 4.365 | 3.081 | 2.691 | 1.723 | 1.495 | 9.568 | 10.358 | 10.490 | 10.570 |
| Equity | 4.681 | 4.842 | 4.863 | 4.610 | 4.343 | 3.059 | 2.669 | 1.697 | 1.419 | 130 | 1.115 | 1.431 | 1.791 |
| Long-term debt | 0 | 2.168 | 2.168 | 0 | 0 | 0 | 0 | 0 | 0 | 8.908 | 8.800 | 8.683 | 8.535 |
| Short-term debt | 75 | 547 | 541 | 5.089 | 22 | 22 | 22 | 26 | 76 | 530 | 443 | 376 | 244 |
| Total debt | 75 | 2.715 | 2.709 | 5.089 | 22 | 22 | 22 | 26 | 76 | 9.438 | 9.243 | 9.060 | 8.779 |
EBITDA margin
97.2%
This company
15.8%
Market median
+515% vs market
20122024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20122024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
101.7%
This company
8.1%
Market median
+1156% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
4.90×
This company
0.62×
Market median
-690% 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 |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Futurum Bornerup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|