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FUTURUM IT ApS
APS
Dissolved
CVR 35676228
Klokkestøbervej 6
Konsulentbistand vedrørende informationsteknologi · NACE 620200
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 1,9M
+160% vs 2015
EBITDA margin
42.2%
+189% vs 2015
Equity ratio
35.5%
Financial strength
Net profit 2016
DKK 535K
+176% vs 2015
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
1M
2014
-1M
-200%
2015
1M
+200%
2016
Key figures
Annual report 2016
Revenue
DKK 1,9M
+160%
EBITDA
DKK 781K
+189%
Net profit
DKK 535K
+176%
Total assets
DKK 839K
+93%
Equity
DKK 298K
+226%
Employees
2
—
Company information
Legal name
FUTURUM IT ApS
CVR number
35676228
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
5. marts 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Contact
Address
Klokkestøbervej 6
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Companies in Helsingør
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2014
1M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2014
-1M
2015
1M
2016
Income statement
DKK thousands
Item
2014
2015
2016
Revenue
559
713
1.851
Staff expenses
-3
-1.592
-1.069
EBITDA
556
-879
781
Depreciation & amort.
-0
-0
-0
EBIT
556
-879
781
Net financials
-0
-22
-56
Profit before tax
556
-511
725
Tax
137
195
190
Net profit
419
-706
535
Balance sheet
DKK thousands
Item
2014
2015
2016
Total assets
6.025
435
839
Equity
469
-237
298
Long-term debt
137
0
0
Short-term debt
5.419
671
541
Total debt
5.556
671
541
Financial ratios
5-year trend
EBITDA margin
42.2%
This company
15.8%
Market median
+167% vs market
2014
2016
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2014
2016
Return on equity
179.5%
This company
18.4%
Market median
+876% vs market
2014
2016
Net profit margin
28.9%
This company
8.1%
Market median
+257% vs market
2014
2016
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2014
2016
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
2014
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-03-05 – 2014-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
AI
Annette Ibsen
Management
Management
2014 – 2017
BS
Bent Simonsen
Management
Management
2014 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ADAPTIVE BUSINESS HOLDING ApS
Company
50–66.65%
50–66.65%
2014
FUTURUM 2014 HOLDING ApS
Company
50–66.65%
50–66.65%
2014
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FUTURUM IT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Annette Ibsen
Management
0 companies
Bent Simonsen
Management
0 companies