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APSActiveCVR 35389474Klaregade 27, kl. 2Retail sale of clothing · NACE 4771Est. 20132 employees
Revenue 2024
DKK 269K
-146% vs 2023
EBITDA margin
-151.4%
+69% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
DKK -102K
+94% vs 2023
| Revenue | DKK 269K | -146% |
| EBITDA | DKK -406K | +69% |
| Net profit | DKK -102K | +94% |
| Total assets | DKK 3,5M | +17% |
| Equity | DKK 2,8M | +669% |
| Employees | 2 | — |
Legal name
HAPPEL ApS
CVR number
35389474
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
26. juni 2013
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel med tøj og brugskunst samt anden virksomhed, der er naturligt forbundet hermed.
Address
Klaregade 27, kl. 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -550 | -715 | -35 | -589 | 269 |
| Staff expenses | -728 | -796 | -814 | -727 | -675 |
| EBITDA | -1.278 | -1.511 | -849 | -1.317 | -406 |
| Depreciation & amort. | -145 | -108 | -124 | -136 | -152 |
| EBIT | -1.423 | -1.619 | -973 | -1.453 | -558 |
| Net financials | -143 | -98 | -83 | -124 | -110 |
| Profit before tax | -1.566 | -1.717 | -1.056 | -1.577 | -669 |
| Tax | -334 | 405 | -0 | -0 | -567 |
| Net profit | -1.232 | -2.122 | -1.056 | -1.577 | -102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.972 | 3.820 | 3.563 | 3.004 | 3.519 |
| Equity | 113 | 91 | 536 | 359 | 2.756 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.859 | 3.729 | 3.027 | 2.645 | 763 |
| Total debt | 4.859 | 3.729 | 3.027 | 2.645 | 763 |
EBITDA margin
-151.4%
This company
15.8%
Market median
-1058% vs market
20202024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20202024
Net profit margin
-38.0%
This company
8.1%
Market median
-569% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AD Management | Management | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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HAPPEL HOLDING ApS
HAPPEL ApS Board members of HAPPEL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Dorte Happel | Management | 0 companies |