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APSActiveCVR 31584191Radstrupvejen 4Dental practice care activities · NACE 8623Est. 20082 employees
Revenue 2024
DKK 9,9M
+20% vs 2023
EBITDA margin
63.3%
+15% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
DKK 5M
+16% vs 2023
| Revenue | DKK 9,9M | +20% |
| EBITDA | DKK 6,3M | +15% |
| Net profit | DKK 5M | +16% |
| Total assets | DKK 9,5M | -46% |
| Equity | DKK 7,1M | +11% |
| Employees | 2 | — |
Legal name
futureishere ApS
CVR number
31584191
Legal form
Anpartsselskab
NACE code
8623 · Dental practice care activities
Founded
29. juni 2008
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er udførsel af oralkirurgisk arbejde samt al virksomhed som er beslægtet hermed.
Address
Radstrupvejen 4
Phone
+4550656266
Email
tht@tmk-klinik.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 | 1.558 | 1.479 | 1.625 | 2.108 | 2.230 | 4.241 | 5.666 | 7.136 | 6.457 | 8.440 | 8.151 | 8.250 | 9.911 |
| Staff expenses | -695 | -696 | -990 | -948 | -948 | -801 | -1.606 | -1.966 | -2.105 | -2.915 | -2.950 | -2.797 | -3.642 |
| EBITDA | 452 | 433 | -61 | 1.160 | 1.200 | 3.435 | 3.927 | 5.170 | 4.352 | 5.395 | 5.202 | 5.453 | 6.269 |
| Depreciation & amort. | -0 | -0 | -0 | -189 | -233 | -157 | -191 | -0 | -157 | -144 | -116 | -160 | -186 |
| EBIT | 452 | 433 | -61 | 971 | 967 | 3.278 | 3.736 | 5.170 | 4.195 | 5.252 | 5.086 | 5.293 | 6.083 |
| Net financials | 53 | 27 | 18 | -4 | 19 | 73 | 38 | -34 | 111 | 111 | 95 | 238 | 345 |
| Profit before tax | 504 | 460 | -43 | 967 | 986 | 3.351 | 3.773 | 5.135 | 4.307 | 5.363 | 5.181 | 5.531 | 6.428 |
| Tax | 127 | 115 | -12 | 226 | 217 | 737 | 831 | -0 | 948 | 1.180 | 1.141 | 1.217 | 1.416 |
| Net profit | 377 | 345 | -32 | 741 | 769 | 2.614 | 2.943 | 5.135 | 3.359 | 4.183 | 4.040 | 4.313 | 5.012 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.689 | 1.739 | 1.332 | 2.588 | 3.175 | 5.594 | 9.938 | 10.836 | 12.592 | 13.250 | 13.068 | 17.449 | 9.469 |
| Equity | — | 1.004 | 673 | 1.113 | 1.882 | 3.496 | 4.439 | 9.564 | 5.825 | 6.007 | 6.047 | 6.361 | 7.072 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 368 | 360 | 305 | 1.102 | 1.221 | 2.007 | 5.412 | 1.184 | 6.708 | 7.206 | 6.998 | 11.071 | 2.383 |
| Total debt | 368 | 360 | 659 | 1.475 | 1.221 | 2.007 | 5.412 | 1.184 | 6.708 | 7.206 | 6.998 | 11.071 | 2.383 |
EBITDA margin
63.3%
This company
15.8%
Market median
+301% vs market
20122024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
20122024
Net profit margin
50.6%
This company
8.1%
Market median
+525% vs market
20122024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
TH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.H. THYGESEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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T.H. THYGESEN HOLDING ApS
futureishere ApS Board members of futureishere ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Henrik Thygesen | Management | 0 companies |