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APSActiveCVR 31584698Store Kongensgade 81A, 2.Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20084 employees
Revenue 2024
DKK 2,5M
-33% vs 2023
EBITDA margin
-12.2%
-135% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
DKK -352K
-165% vs 2023
| Revenue | DKK 2,5M | -33% |
| EBITDA | DKK -308K | -135% |
| Net profit | DKK -352K | -165% |
| Total assets | DKK 3M | -20% |
| Equity | DKK 1,4M | -30% |
| Employees | 4 | — |
Legal name
Future og Co. ApS
CVR number
31584698
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
24. juni 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at investere i udvikling af internetbaserede løsninger til kontaktformidling, eller anden beslægtet virksomhed efter direktionens valg.
Address
Store Kongensgade 81A, 2.
Phone
+4560142820
Email
ss@elevportalen.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 | -17 | -21 | -8 | -8 | 311 | 2.248 | 2.268 | 2.273 | 2.102 | 2.591 | 3.129 | 3.772 | 2.525 |
| Staff expenses | -17 | -0 | -0 | -0 | -219 | -1.688 | -1.638 | -1.878 | -1.854 | -1.924 | -2.375 | -2.889 | -2.833 |
| EBITDA | -34 | -21 | -8 | -8 | 92 | 560 | 630 | 396 | 248 | 667 | 753 | 883 | -308 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -45 | -286 | -236 | -282 | -227 | -192 | -107 | -100 | -100 |
| EBIT | -34 | -21 | -8 | -8 | 48 | 274 | 394 | 114 | 21 | 475 | 646 | 783 | -408 |
| Net financials | 1 | -36 | -43 | -34 | -12 | -58 | -63 | -48 | -43 | -33 | -37 | -33 | -31 |
| Profit before tax | 491 | -56 | -52 | -42 | 36 | 216 | 331 | 66 | -22 | 442 | 609 | 749 | -439 |
| Tax | 117 | -7 | -11 | -7 | -0 | 48 | 73 | 11 | -3 | 47 | 152 | 207 | -87 |
| Net profit | 374 | -49 | -40 | -35 | 36 | 168 | 258 | 55 | -20 | 394 | 457 | 542 | -352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.821 | 1.649 | 1.515 | 112 | 2.322 | 2.294 | 2.266 | 2.215 | 2.540 | 2.719 | 3.228 | 3.729 | 2.993 |
| Equity | 571 | 221 | 141 | 106 | 142 | 310 | 568 | 623 | 604 | 998 | 1.455 | 1.997 | 1.395 |
| Long-term debt | 0 | 1.121 | 0 | 0 | 1.115 | 1.148 | 1.163 | 1.022 | 900 | 860 | 777 | 455 | 783 |
| Short-term debt | 1.250 | 1.428 | 1.374 | 6 | 1.065 | 788 | 459 | 477 | 946 | 724 | 862 | 1.124 | 749 |
| Total debt | 1.250 | 1.428 | 1.374 | 6 | 2.180 | 1.937 | 1.622 | 1.499 | 1.846 | 1.584 | 1.639 | 1.579 | 1.532 |
EBITDA margin
-12.2%
This company
15.8%
Market median
-177% vs market
20122024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
-25.2%
This company
18.4%
Market median
-237% vs market
20122024
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 |
|---|---|---|---|---|
TI Founder | Founder | 2008 | — | — |
SS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUTURE & CO HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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FUTURE & CO HOLDING ApS
Future og Co. ApS Board members of Future og Co. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Ingemann Segall | Founder | 0 companies |
| Signe Segall | Management | 0 companies |