Riskpilot← Back to searchSign inGet full accessFUTURE & CO HOLDING ApS
APSActiveCVR 32556353Store Kongensgade 81A, 2.Activities of holding companies · NACE 6421Est. 2009— employees
Revenue 2024
DKK -10K
-4% vs 2023
EBITDA margin
142.5%
0% vs 2023
Equity ratio
93.2%
Financial strength
Net profit 2024
DKK -413K
-176% vs 2023
| Revenue | DKK -10K | -4% |
| EBITDA | DKK -14K | +0% |
| Net profit | DKK -413K | -176% |
| Total assets | DKK 2,3M | -18% |
| Equity | DKK 2,2M | -20% |
| Employees | — | — |
Legal name
FUTURE & CO HOLDING ApS
CVR number
32556353
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. oktober 2009
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at være holdingselskab for Sicovi ApS, cvr-nr 21584698 og andre datterselskaber.
Address
Store Kongensgade 81A, 2.
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 | — | -8 | — | -6 | -8 | -6 | -7 | -7 | 0 | 0 | 0 | -10 | -10 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.320 | -8 | -6 | -6 | -8 | -6 | -7 | -7 | -88 | -8 | -8 | -14 | -14 |
| Depreciation & amort. | 1.325 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -8 | -6 | -6 | -8 | -6 | -7 | -7 | -88 | -8 | -8 | -14 | -14 |
| Net financials | 381 | -5 | 11 | 3 | 44 | 202 | 314 | 92 | 58 | 388 | 571 | 556 | -394 |
| Profit before tax | -949 | -13 | 5 | -3 | 36 | 195 | 307 | 85 | -30 | 380 | 563 | 543 | -407 |
| Tax | 0 | 8 | 11 | 7 | -0 | 6 | 11 | -2 | -0 | 1 | 4 | -2 | 6 |
| Net profit | -949 | -21 | -6 | -10 | 36 | 189 | 296 | 87 | -30 | 379 | 559 | 545 | -413 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.863 | 1.649 | 1.549 | 1.544 | 1.332 | 1.459 | 1.732 | 1.720 | 1.608 | 1.932 | 2.423 | 2.811 | 2.314 |
| Equity | 1.658 | 1.538 | 1.433 | 1.324 | 1.327 | 1.412 | 1.603 | 1.582 | 1.441 | 1.821 | 2.265 | 2.692 | 2.157 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 205 | 111 | 115 | 220 | 5 | 47 | 129 | 138 | 166 | 112 | 158 | 119 | 157 |
| Total debt | 205 | 111 | 115 | 220 | 5 | 47 | 129 | 138 | 166 | 112 | 158 | 119 | 157 |
EBITDA margin
-1354600.0%
This company
15.8%
Market median
-8573518% vs market
20122024
Equity ratio
93.2%
This company
38.2%
Market median
+144% vs market
20122024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20122024
Net profit margin
-41307400.0%
This company
8.1%
Market median
-509968001% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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FUTURE & CO HOLDING ApS 
Future og Co. ApSBoard members of FUTURE & CO HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|