Riskpilot← Back to searchSign inGet full accessFUTUREFLY ApS
APSActiveCVR 34898197Vandmanden 18BNon-specialised wholesale trade · NACE 4690Est. 20134 employeeswww.futurefly.dk
Revenue 2024
DKK 114K
-91% vs 2023
EBITDA margin
-608.4%
-232% vs 2023
Equity ratio
88.2%
Financial strength
Net profit 2024
DKK -811K
-330% vs 2023
| Revenue | DKK 114K | -91% |
| EBITDA | DKK -696K | -232% |
| Net profit | DKK -811K | -330% |
| Total assets | DKK 2,6M | -21% |
| Equity | DKK 2,3M | -26% |
| Employees | 4 | — |
Legal name
FUTUREFLY ApS
CVR number
34898197
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
4. januar 2013
Share capital
DKK 165.000
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 eller af den samlede bestyrelse.
Company purpose
Selskabets formål er salg af skind og andre materialer til fluebinderi og dermed beslægtet virksomhed.
Address
Vandmanden 18B
Phone
+4531491662
Email
bs@futurefly.dk
Website
www.futurefly.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.049 | 1.150 | 225 | 509 | 584 | 587 | 1.061 | 964 | 1.294 | 1.028 | 1.333 | 114 |
| Staff expenses | -216 | -371 | -283 | -278 | -294 | -324 | -307 | -263 | -408 | -463 | -805 | -810 |
| EBITDA | 208 | 95 | -58 | 231 | 290 | 263 | 753 | 683 | 880 | 565 | 528 | -696 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -75 | -75 | -75 |
| EBIT | 208 | 95 | -58 | 231 | 290 | 263 | 753 | 683 | 874 | 490 | 453 | -771 |
| Net financials | -3 | -2 | -27 | -33 | -40 | -81 | -65 | -19 | 1 | -3 | 2 | -3 |
| Profit before tax | 205 | 93 | -86 | 198 | 250 | 182 | 688 | 664 | 875 | 487 | 455 | -774 |
| Tax | 54 | 26 | -17 | 46 | 55 | 44 | 156 | 152 | 194 | 105 | 102 | 37 |
| Net profit | 151 | 67 | -69 | 152 | 195 | 138 | 532 | 513 | 681 | 382 | 353 | -811 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 403 | 582 | 1.270 | 1.689 | 2.269 | 2.235 | 2.754 | 2.560 | 3.129 | 3.266 | 3.357 | 2.642 |
| Equity | 231 | 298 | 546 | 698 | 893 | 1.031 | 1.564 | 2.077 | 2.758 | 3.139 | 3.142 | 2.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 172 | 284 | 724 | 991 | 1.376 | 1.204 | 1.190 | 483 | 371 | 106 | 203 | 300 |
| Total debt | 172 | 284 | 724 | 991 | 1.376 | 1.204 | 1.190 | 483 | 371 | 106 | 203 | 300 |
EBITDA margin
-608.4%
This company
15.8%
Market median
-3951% vs market
20132024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20132024
Return on equity
-34.8%
This company
18.4%
Market median
-289% vs market
20132024
Net profit margin
-709.4%
This company
8.1%
Market median
-8858% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20132024
- 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 2013-01-04 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Management | Management | 2016 | — | — |
SB Founder | Founder | 2013 | — | — |
MS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2020 | |
VM Holding, Aalborg ApS | Company | 25.0% | 25.0% | 2020 |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 | |
MAX VINTHER HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FUTUREFLY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Max Øvad Vinther | Management | 0 companies |
| Stine Bundgaard | Founder | 0 companies |
| Michael Secher | Management | 0 companies |
| Gert Sørensen | Chairman | 0 companies |