Riskpilot← Back to searchSign inGet full accessFUTURE FACTOR ApS
APSActiveCVR 35842586Energivej 3Publishing of books · NACE 5811Est. 2014— employeeshttps://futurefactor.dk/
Revenue 2024
DKK 2,5M
-5% vs 2023
EBITDA margin
7.6%
+112% vs 2023
Equity ratio
62.6%
Financial strength
Net profit 2024
DKK 122K
+86% vs 2023
| Revenue | DKK 2,5M | -5% |
| EBITDA | DKK 192K | +112% |
| Net profit | DKK 122K | +86% |
| Total assets | DKK 809K | +18% |
| Equity | DKK 506K | +32% |
| Employees | — | — |
Legal name
FUTURE FACTOR ApS
CVR number
35842586
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
1. maj 2014
Share capital
DKK 50.000
Employees
—
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 drive online forlag og webshop og dermed beslægtet aktivitet
Address
Energivej 3
Phone
+4553764646
Email
ple@futurefactor.dk
Website
https://futurefactor.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 6 | 2 | 2.283 | 2.642 | 2.921 | 2.289 | 2.323 | 2.492 | 2.660 | 2.521 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2 | 6 | 2 | 122 | 85 | 85 | 25 | 117 | 40 | 90 | 192 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2 | 6 | 2 | 122 | 85 | 85 | 25 | 117 | 40 | 90 | 192 |
| Net financials | -0 | 0 | 0 | 1 | 0 | 0 | 10 | 7 | 25 | -6 | -27 |
| Profit before tax | 2 | 6 | 2 | 122 | 85 | 85 | 35 | 125 | 64 | 84 | 165 |
| Tax | 1 | 2 | 0 | 28 | 19 | 19 | 5 | 25 | 8 | 18 | 43 |
| Net profit | 2 | 5 | 1 | 95 | 66 | 66 | 29 | 99 | 56 | 66 | 122 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 239 | 338 | 407 | 659 | 618 | 598 | 784 | 712 | 610 | 685 | 809 |
| Equity | 52 | 56 | 58 | 152 | 179 | 184 | 164 | 263 | 319 | 384 | 506 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 187 | 282 | 349 | 506 | 440 | 413 | 620 | 450 | 291 | 301 | 302 |
| Total debt | 187 | 282 | 349 | 506 | 440 | 413 | 620 | 450 | 291 | 301 | 302 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20142024
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20142024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20142024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20142024
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
20142024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20142024
- 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 2014-05-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2014 | — | — |
VS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PASSION2IMPROVE ApS | Company | 100.0% | 100.0% | 2023 |
NEWROPE ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PASSION2IMPROVE ApS
FUTURE FACTOR ApS Board members of FUTURE FACTOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Charlotte Møller Sørensen | Management | 0 companies |
| Vagn Strandgaard | Chief Executive Officer | 0 companies |
| Peter Levinsen | Chief Executive Officer | 0 companies |