Riskpilot← Back to searchSign inGet full accessDear Future A/S
A/SActiveCVR 28711360Artillerivej 86, 1.Computer programming activities · NACE 6210Est. 200544 employees
Revenue 2025
DKK 27,7M
-12% vs 2024
EBITDA margin
3.4%
0% vs 2024
Equity ratio
22.8%
Financial strength
Net profit 2025
DKK 132K
-72% vs 2024
| Revenue | DKK 27,7M | -12% |
| EBITDA | DKK 940K | +0% |
| Net profit | DKK 132K | -72% |
| Total assets | DKK 22,6M | +11% |
| Equity | DKK 5,1M | +3% |
| Employees | 44 | — |
Legal name
Dear Future A/S
CVR number
28711360
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
23. maj 2005
Share capital
DKK 525.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor internetrådgivning samt hvad der efter ledelsens skøn er foreneligt hermed
Address
Artillerivej 86, 1.
Phone
+4570202919
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.112 | -6 | 15.640 | 4.793 | 22.998 | 23.379 | 22.186 | 23.139 | 22.938 | 21.591 | 26.008 | 27.751 | 34.414 | 31.258 | 27.662 |
| Staff expenses | -8.714 | -0 | -13.675 | -4.610 | -21.983 | -22.029 | -20.170 | -21.341 | -22.177 | -20.515 | -20.852 | -25.190 | -30.407 | -30.321 | -26.722 |
| EBITDA | 2.398 | -6 | 1.965 | 183 | 1.015 | 1.351 | 2.016 | 1.798 | 761 | 1.076 | 5.156 | 2.560 | 4.007 | 937 | 940 |
| Depreciation & amort. | -301 | -0 | -305 | -112 | -415 | -471 | -399 | -157 | -96 | -98 | -80 | -156 | -297 | -439 | -435 |
| EBIT | 2.097 | -6 | 1.660 | 71 | 601 | 879 | 1.616 | 1.642 | 665 | 978 | 5.076 | 2.404 | 3.709 | 498 | 505 |
| Net financials | -12 | 190 | -34 | -21 | -46 | -165 | -435 | -481 | -23 | -88 | 35 | 217 | -204 | 138 | -293 |
| Profit before tax | 2.085 | 184 | 1.626 | 50 | 554 | 715 | 1.181 | 1.161 | 642 | 890 | 5.110 | 2.621 | 3.505 | 636 | 212 |
| Tax | 558 | 4 | 418 | 13 | 325 | 181 | 266 | 313 | 147 | 210 | 1.132 | 593 | 792 | 157 | 79 |
| Net profit | 1.528 | 180 | 1.209 | 37 | 230 | 534 | 915 | 848 | 495 | 680 | 3.979 | 2.029 | 2.713 | 479 | 132 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.188 | 3.124 | 16.002 | 15.511 | 14.584 | 15.320 | 14.354 | 15.955 | 18.748 | 22.703 | 23.593 | 19.059 | 16.644 | 20.364 | 22.577 |
| Equity | 2.916 | 3.030 | 3.595 | 3.032 | 3.262 | 3.796 | 4.711 | 4.859 | 2.644 | 3.324 | 7.190 | 1.819 | 4.132 | 5.011 | 5.143 |
| Long-term debt | 137 | 4 | 587 | 130 | 124 | 122 | 118 | 115 | 863 | 2.185 | 2.185 | 2.212 | 1.931 | 2.027 | 2.110 |
| Short-term debt | 4.135 | 90 | 11.819 | 12.349 | 11.172 | 11.402 | 9.525 | 10.981 | 15.241 | 17.194 | 14.218 | 15.029 | 10.475 | 13.130 | 15.038 |
| Total debt | 4.272 | 95 | 12.406 | 12.479 | 11.296 | 11.524 | 9.643 | 11.096 | 16.104 | 19.379 | 16.403 | 17.240 | 12.406 | 15.157 | 17.147 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20122025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20122025
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20122025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122025
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122025
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-10-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HSS ApS | Company | 90.0% | 90.0% | 2009 |
RAKAAS ApS | Company | 0.0% | 5.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RAKAAS ApS
Dear Future A/S Board members of Dear Future A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stenmann | Chief Executive Officer | 0 companies |
| Lars Rolf Gudbrandsson | Chief Executive Officer | 0 companies |
| Tina Henriette Ravn | Board of Directors | 0 companies |
| Mogens Bransholm | Board of Directors | 0 companies |
| Michael Stenmann | Chairman | 0 companies |
| Martin Bochineck | Board of Directors | 0 companies |
| Per Rasmussen | Chairman | 0 companies |
| Jens Albert Harsaae | Board of Directors | 0 companies |
| Steen Rasmussen | Board of Directors | 0 companies |