Riskpilot← Back to searchSign inGet full accessMY FUTURE ApS
APSActiveCVR 31258766Bavnbak 5Activities of holding companies · NACE 6421Est. 20082 employees
Revenue 2024
DKK 5,4M
+385% vs 2023
EBITDA margin
84.2%
+1474% vs 2023
Equity ratio
92.9%
Financial strength
Net profit 2024
DKK 7,8M
+309% vs 2023
| Revenue | DKK 5,4M | +385% |
| EBITDA | DKK 4,5M | +1474% |
| Net profit | DKK 7,8M | +309% |
| Total assets | DKK 55,9M | +0% |
| Equity | DKK 51,9M | +13% |
| Employees | 2 | — |
Legal name
MY FUTURE ApS
CVR number
31258766
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
21. januar 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at eje kapitalandele i andre kapitalselskaber, udvikle og drive handel via internettet samt hermed beslægtet virksomhed
Address
Bavnbak 5
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63 | -27 | -15 | 100 | -49 | 121 | 695 | 2.546 | 1.404 | 1.497 | 201 | -281 | 1.105 | 5.364 |
| Staff expenses | -0 | -0 | -0 | -0 | -11 | -62 | -134 | -538 | -612 | -707 | -756 | -774 | -818 | -847 |
| EBITDA | 63 | -27 | -15 | 100 | -60 | 59 | 562 | 2.008 | 792 | 790 | -562 | -1.055 | 287 | 4.516 |
| Depreciation & amort. | -42 | -59 | -106 | -110 | -174 | -182 | -206 | -295 | -289 | -248 | -209 | -247 | -226 | -189 |
| EBIT | 21 | -86 | -121 | -11 | -234 | -123 | 356 | 1.713 | 504 | 542 | -771 | -1.302 | 61 | 4.327 |
| Net financials | 1.950 | 2.769 | -480 | 20.132 | 1.394 | -736 | -131 | 1.309 | 3.668 | 5.518 | 6.904 | 267 | 2.172 | 5.288 |
| Profit before tax | 1.971 | 2.683 | -601 | 20.121 | 1.159 | -860 | 225 | 3.022 | 4.171 | 6.060 | 6.133 | -1.035 | 2.233 | 9.615 |
| Tax | 40 | 209 | 17 | 295 | 188 | 309 | 207 | 259 | 547 | 166 | 451 | -750 | 332 | 1.835 |
| Net profit | 1.931 | 2.473 | -618 | 19.826 | 971 | -1.169 | 18 | 2.764 | 3.625 | 5.894 | 5.682 | -285 | 1.900 | 7.780 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.772 | 27.197 | 28.032 | 49.216 | 54.331 | 49.071 | 63.792 | 57.008 | 58.629 | 55.819 | 60.156 | 58.420 | 55.901 | 55.888 |
| Equity | 21.078 | 23.051 | 20.934 | 39.859 | 40.030 | 37.161 | 35.179 | 37.042 | 39.667 | 44.461 | 48.443 | 47.557 | 46.033 | 51.913 |
| Long-term debt | 2.546 | 3.921 | 7.024 | 9.010 | 8.830 | 11.656 | 13.980 | 15.390 | 14.027 | 10.606 | 9.874 | 9.380 | 8.508 | 3.115 |
| Short-term debt | 148 | 264 | 140 | 347 | 5.471 | 254 | 14.633 | 4.576 | 4.934 | 752 | 1.840 | 1.483 | 1.361 | 861 |
| Total debt | 2.694 | 4.185 | 7.164 | 9.357 | 14.301 | 11.910 | 28.613 | 19.966 | 18.962 | 11.359 | 11.713 | 10.863 | 9.868 | 3.975 |
EBITDA margin
84.2%
This company
15.8%
Market median
+433% vs market
20122024
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
20122024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
145.1%
This company
8.1%
Market median
+1691% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 2014-04-01 – 2014-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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MY FUTURE ApS 
METS ApSBoard members of MY FUTURE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|