Riskpilot← Back to searchSign inGet full accessUpbeat.dk ApS
APSActiveCVR 35869417Hasserisvej 104Retail sale of other food · NACE 4727Est. 20142 employees
Revenue 2024
DKK 383K
-1% vs 2023
EBITDA margin
8.7%
0% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
DKK 12K
0% vs 2023
| Revenue | DKK 383K | -1% |
| EBITDA | DKK 33K | +0% |
| Net profit | DKK 12K | +0% |
| Total assets | DKK 448K | +0% |
| Equity | DKK 280K | +0% |
| Employees | 2 | — |
Legal name
Upbeat.dk ApS
CVR number
35869417
Legal form
Anpartsselskab
NACE code
4727 · Retail sale of other food
Founded
5. juni 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er drift af handel med kaffe- og slikautomater samt lignende handelsvirksomhed.
Address
Hasserisvej 104
Phone
+4531481192
Email
oj@upbeat.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -9 | -7 | 39 | 254 | 777 | 635 | 510 | 488 | 396 | 388 | 383 |
| Staff expenses | -0 | -0 | -0 | -105 | -685 | -416 | -571 | -347 | -332 | -354 | -350 |
| EBITDA | 7 | -7 | 39 | 149 | 93 | 218 | -61 | 142 | 84 | 33 | 33 |
| Depreciation & amort. | -0 | -0 | -18 | -36 | -36 | -38 | -43 | -43 | 11 | -7 | -7 |
| EBIT | 7 | -7 | 21 | 113 | 57 | 181 | -105 | 98 | 74 | 26 | 26 |
| Net financials | -1 | -0 | 0 | -34 | -38 | -11 | -10 | -16 | -3 | -2 | -2 |
| Profit before tax | 5 | -8 | 21 | 80 | 19 | 170 | -115 | 82 | 71 | 24 | 24 |
| Tax | 8 | -2 | 5 | 18 | 11 | 42 | -8 | 21 | 16 | 12 | 12 |
| Net profit | -2 | -6 | 16 | 62 | 8 | 127 | -107 | 61 | 55 | 12 | 12 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 | 44 | 371 | 1.008 | 919 | 826 | 556 | 378 | 433 | 448 | 448 |
| Equity | 48 | 36 | 368 | 111 | 118 | 246 | 138 | 213 | 268 | 280 | 280 |
| Long-term debt | 1 | 8 | 0 | 166 | 166 | 141 | 41 | 41 | 6 | 6 | 6 |
| Short-term debt | 0 | 0 | 3 | 722 | 623 | 425 | 350 | 114 | 142 | 144 | 144 |
| Total debt | 1 | 8 | 3 | 888 | 789 | 566 | 391 | 155 | 148 | 150 | 150 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20142024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20142024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20142024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20142024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20142024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20142024
- 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
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-06-05 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOJ Holding ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NOJ Holding ApS
Upbeat.dk ApS Board members of Upbeat.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivan Winther Häuser | Chief Executive Officer | 0 companies |
| Niels Ole Jørgensen | Chief Executive Officer | 0 companies |
| Ann Malena Fogelgren | Board of Directors | 0 companies |
| Hans Moeslund | Chairman | 0 companies |