Riskpilot← Back to searchSign inGet full accessFutureDynamics ApS
APSActiveCVR 38240463Kronprinsensgade 13, 5. mfBusiness and other management consultancy activities · NACE 7020Est. 20162 employees
Revenue 2025
DKK 1,1M
+24% vs 2024
EBITDA margin
47.6%
+40% vs 2024
Equity ratio
86.6%
Financial strength
Net profit 2025
DKK 397K
+40% vs 2024
| Revenue | DKK 1,1M | +24% |
| EBITDA | DKK 515K | +40% |
| Net profit | DKK 397K | +40% |
| Total assets | DKK 1,2M | +23% |
| Equity | DKK 1M | +24% |
| Employees | 2 | — |
Legal name
FutureDynamics ApS
CVR number
38240463
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. december 2016
Share capital
DKK 65.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive virksomhed med undervisning, konsulentbistand, finansiering og investering, samt hermed beslægtet virksomhed
Address
Kronprinsensgade 13, 5. mf
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | -106 | 1.101 | 785 | 907 | 960 | 978 | 871 | 1.082 |
| Staff expenses | -0 | -0 | -608 | -444 | -301 | -444 | -530 | -504 | -566 |
| EBITDA | -21 | -106 | 494 | 341 | 607 | 516 | 447 | 368 | 515 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -106 | 494 | 341 | 607 | 516 | 447 | 368 | 515 |
| Net financials | 502 | 143 | 113 | -167 | -7 | -9 | -5 | -2 | -3 |
| Profit before tax | 481 | 36 | 606 | 174 | 599 | 506 | 443 | 365 | 512 |
| Tax | 107 | 10 | 136 | 44 | 133 | 112 | 99 | 81 | 116 |
| Net profit | 375 | 26 | 470 | 130 | 467 | 394 | 344 | 284 | 397 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 745 | 853 | 1.999 | 1.460 | 1.336 | 1.328 | 1.169 | 969 | 1.190 |
| Equity | 440 | 466 | 936 | 866 | 1.113 | 906 | 900 | 834 | 1.031 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 88 |
| Short-term debt | 305 | 387 | 848 | 594 | 224 | 422 | 269 | 77 | 72 |
| Total debt | 305 | 387 | 848 | 594 | 224 | 422 | 269 | 135 | 159 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20172025
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20172025
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20172025
Net profit margin
36.7%
This company
8.1%
Market median
+353% vs market
20172025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20172025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-12-01 – 2017-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2025 |
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No registered parent or subsidiaries
Board members of FutureDynamics ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|