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APSBankruptCVR 31628210Bymarken 12Anden bygningsinstallationsvirksomhed · NACE 432900Est. 200854 employees
Revenue 2018
DKK 19,3M
+37% vs 2017
EBITDA margin
6.1%
+130% vs 2017
Equity ratio
17.8%
Financial strength
Net profit 2018
DKK -786K
+81% vs 2017
| Revenue | DKK 19,3M | +37% |
| EBITDA | DKK 1,2M | +130% |
| Net profit | DKK -786K | +81% |
| Total assets | DKK 23,2M | +62% |
| Equity | DKK 4,1M | -16% |
| Employees | 54 | — |
Legal name
Futurae ApS
CVR number
31628210
Legal form
Anpartsselskab
NACE code
432900 · Anden bygningsinstallationsvirksomhed
Founded
18. august 2008
Share capital
DKK 125.000
Employees
54 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af et bestyrelsesmedlem
Address
Bymarken 12
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.260 | 7.841 | 14.565 | 23.099 | 23.023 | 14.083 | 19.255 |
| Staff expenses | -1.936 | -6.064 | -10.837 | -17.796 | -20.491 | -17.738 | -17.959 |
| EBITDA | 324 | 1.777 | 3.728 | 5.303 | 2.428 | -3.908 | 1.168 |
| Depreciation & amort. | 192 | -446 | -881 | -1.235 | 1.494 | -1.498 | -1.482 |
| EBIT | 132 | 1.330 | 2.848 | 4.069 | 934 | -5.406 | -314 |
| Net financials | -236 | -312 | -400 | -332 | -250 | -223 | -397 |
| Profit before tax | -57 | 1.018 | 2.447 | 3.736 | 683 | -5.628 | -711 |
| Tax | 23 | 224 | 561 | 865 | 152 | -1.549 | 75 |
| Net profit | -80 | 794 | 1.886 | 2.871 | 531 | -4.079 | -786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.703 | 16.588 | 20.507 | 21.270 | 20.664 | 14.313 | 23.188 |
| Equity | 3.916 | 4.510 | 6.196 | 8.867 | 9.198 | 4.918 | 4.132 |
| Long-term debt | 0 | 1.384 | 2.049 | 1.543 | 2.201 | 1.201 | 921 |
| Short-term debt | 4.131 | 10.419 | 11.558 | 10.014 | 8.367 | 8.194 | 18.135 |
| Total debt | 4.131 | 11.803 | 13.607 | 11.557 | 10.568 | 9.395 | 19.056 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20122018
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20122018
Return on equity
-19.0%
This company
18.4%
Market median
-203% vs market
20122018
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20122018
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20122018
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
20122018
- 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 |
|---|---|---|---|---|
ME Management | Management | 2014 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KD HOLDING AF 1. APRIL 2021 ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of Futurae ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Engkjær Svart | Management | 0 companies |
| Ole Hansen Kofod | Chief Executive Officer | 0 companies |
| Thomas Kofod | Chairman | 0 companies |