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Futura PE ApS
APS
Active
CVR 39813564
Zicavej 17
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2018
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -25K
+10% vs 2023
EBITDA margin
100.0%
-10% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK 340K
+216% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -25K
+10%
EBITDA
DKK -25K
-10%
Net profit
DKK 340K
+216%
Total assets
DKK 3,8M
+13%
Equity
DKK 3,7M
+13%
Employees
—
—
Company information
Legal name
Futura PE ApS
CVR number
39813564
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
24. august 2018
Share capital
DKK 535.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion
Company purpose
Selskabets formål er investering i værdipapirer m.v. samt øvrigt hermed beslægtet virksomhed
Contact
Address
Zicavej 17
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Gentofte
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-39
-20
-22
-23
-25
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-39
-20
-22
-23
-25
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-39
-20
-22
-23
-25
Net financials
600
211
-147
-269
365
Profit before tax
561
190
-169
-292
340
Tax
-0
-0
-0
-0
-0
Net profit
561
190
-169
-292
340
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.187
3.555
3.518
3.316
3.757
Equity
3.146
3.536
3.497
3.295
3.734
Long-term debt
0
0
0
0
0
Short-term debt
41
19
21
22
23
Total debt
41
19
21
22
23
Financial ratios
5-year trend
EBITDA margin
-2522500.0%
This company
15.8%
Market median
-15965290% vs market
2020
2024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
33953400.0%
This company
8.1%
Market median
+419177678% vs market
2020
2024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TD
Tonny Dalhøj Paulsen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FUTURA SHIPPING & INVEST ApS
Company
100%
100%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
FUTURA SHIPPING & INVEST ApS
Futura PE ApS
(this company)
Board network connections
Board members of Futura PE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tonny Dalhøj Paulsen
Management
0 companies