Riskpilot← Back to searchSign inGet full accessFUTURE RUNDBUEHALLER ApS
APSActiveCVR 73460417Grimlundvej 5Construction of residential and non-residential buildings · NACE 4100Est. 198429 employees
Revenue 2025
DKK 18,5M
+21% vs 2024
EBITDA margin
19.8%
-23% vs 2024
Equity ratio
61.1%
Financial strength
Net profit 2025
DKK 1,8M
-28% vs 2024
| Revenue | DKK 18,5M | +21% |
| EBITDA | DKK 3,7M | -23% |
| Net profit | DKK 1,8M | -28% |
| Total assets | DKK 24,2M | -6% |
| Equity | DKK 14,8M | -5% |
| Employees | 29 | — |
Legal name
FUTURE RUNDBUEHALLER ApS
CVR number
73460417
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. januar 1984
Share capital
DKK 200.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive handels- og produktionsvirksomhed og dermed beslægtet virksomhed
Address
Grimlundvej 5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.416 | 9.172 | 10.596 | 10.585 | 11.093 | 11.418 | 15.130 | 15.601 | 15.181 | 17.010 | 16.756 | 15.620 | 15.281 | 18.479 |
| Staff expenses | -6.024 | -5.493 | -6.762 | -7.854 | -7.948 | -9.195 | -10.908 | -10.978 | -11.886 | -12.477 | -12.491 | -11.083 | -10.545 | -14.828 |
| EBITDA | 4.392 | 3.679 | 3.834 | 2.731 | 3.145 | 2.223 | 4.222 | 4.623 | 3.295 | 4.533 | 4.265 | 4.538 | 4.736 | 3.651 |
| Depreciation & amort. | -766 | -490 | -691 | -829 | -1.126 | -1.068 | -1.054 | -1.125 | -1.100 | -1.067 | -1.050 | -1.197 | -1.527 | -1.316 |
| EBIT | 3.626 | 3.189 | 3.143 | 1.903 | 2.019 | 1.155 | 3.168 | 3.499 | 2.195 | 3.466 | 3.215 | 3.340 | 3.209 | 2.334 |
| Net financials | -349 | -220 | -143 | -71 | -72 | 88 | 112 | 39 | -93 | -45 | -72 | -32 | -16 | -6 |
| Profit before tax | 3.277 | 2.969 | 3.000 | 1.831 | 1.947 | 1.243 | 3.280 | 3.538 | 2.102 | 3.421 | 3.143 | 3.308 | 3.194 | 2.329 |
| Tax | 827 | 731 | 708 | 418 | 426 | 271 | 710 | 790 | 462 | 753 | 692 | 726 | 702 | 531 |
| Net profit | 2.450 | 2.238 | 2.292 | 1.413 | 1.522 | 972 | 2.571 | 2.748 | 1.639 | 2.668 | 2.452 | 2.583 | 2.492 | 1.798 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.647 | 13.610 | 16.679 | 17.380 | 15.858 | 17.533 | 20.347 | 23.021 | 21.494 | 23.808 | 24.856 | 22.507 | 25.678 | 24.248 |
| Equity | 3.932 | 4.170 | 6.462 | 7.876 | 9.398 | 10.370 | 12.940 | 12.688 | 14.327 | 15.495 | 15.447 | 15.530 | 15.521 | 14.820 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.715 | 9.398 | 10.152 | 9.354 | 6.327 | 7.027 | 7.185 | 10.198 | 7.066 | 8.225 | 9.298 | 6.760 | 9.957 | 9.100 |
| Total debt | 9.715 | 9.398 | 10.152 | 9.354 | 6.327 | 7.027 | 7.185 | 10.198 | 7.066 | 8.225 | 9.298 | 6.760 | 9.957 | 9.100 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20122025
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20122025
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20122025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20122025
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122025
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FP Management | Management | 1984 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PD Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PER DALAGER SØRENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
JENS DALAGER SØRENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JENS DALAGER SØRENSEN HOLDING ApS
FUTURE RUNDBUEHALLER ApS Board members of FUTURE RUNDBUEHALLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Pedersen | Management | 0 companies |
| Jens Dalager Sørensen | Chief Executive Officer | 0 companies |
| Peter Dalager Sørensen | Management | 0 companies |
| Per Dalager Sørensen | Chairman | 0 companies |
| Heine Overgaard Ploug | Board of Directors | 0 companies |
| Alexander Dalager Sørensen | Board of Directors | 0 companies |