Riskpilot← Back to searchSign inGet full accessFuture House A/S
A/SIn liquidationCVR 37156604Møllevænget 12Opførelse af bygninger · NACE 412000Est. 20151 employees
Revenue 2022
DKK 685K
-46% vs 2021
EBITDA margin
-29.7%
-348% vs 2021
Equity ratio
82.5%
Financial strength
Net profit 2022
DKK -240K
-1503% vs 2021
| Revenue | DKK 685K | -46% |
| EBITDA | DKK -203K | -348% |
| Net profit | DKK -240K | -1503% |
| Total assets | DKK 346K | -84% |
| Equity | DKK 285K | -46% |
| Employees | 1 | — |
Legal name
Future House A/S
CVR number
37156604
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
14. oktober 2015
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Møllevænget 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.064 | 2.694 | 2.261 | 2.555 | 1.428 | 1.269 | 685 |
| Staff expenses | -1.737 | -2.091 | -1.956 | -2.433 | -1.473 | -1.188 | -888 |
| EBITDA | 327 | 603 | 305 | 122 | -44 | 82 | -203 |
| Depreciation & amort. | -46 | -38 | -85 | -66 | -58 | -37 | -11 |
| EBIT | 280 | 564 | 220 | 55 | -102 | 45 | -214 |
| Net financials | -6 | -1 | -10 | -25 | -13 | -17 | -20 |
| Profit before tax | 274 | 563 | 210 | 30 | -115 | 28 | -235 |
| Tax | 63 | 127 | 52 | 10 | -23 | 11 | 6 |
| Net profit | 211 | 436 | 158 | 20 | -92 | 17 | -240 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.330 | 1.856 | 1.977 | 1.881 | 2.051 | 2.128 | 346 |
| Equity | 711 | 1.147 | 758 | 620 | 508 | 525 | 285 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 619 | 703 | 1.208 | 1.255 | 1.543 | 1.603 | 61 |
| Total debt | 619 | 703 | 1.208 | 1.255 | 1.543 | 1.603 | 61 |
EBITDA margin
-29.7%
This company
15.8%
Market median
-288% vs market
20162022
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20162022
Return on equity
-84.3%
This company
18.4%
Market median
-558% vs market
20162022
Net profit margin
-35.1%
This company
8.1%
Market median
-533% vs market
20162022
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20162022
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20162022
- 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 2015-10-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING KJÆR HOLDING ApS | Company | 100.0% | 100.0% | 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 Future House A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Nørgaard Kjær | Management | 0 companies |
| Lars Østergaard Hartvigsen | Board of Directors | 0 companies |
| Niels Torben Munck | Chairman | 0 companies |