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APSActiveCVR 36708980Vasekær 12Wholesale of other machinery and equipment · NACE 4664Est. 20153 employeeshappyway-nordic.com
Revenue 2024
DKK 781K
+57% vs 2023
EBITDA margin
16.3%
+173% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
DKK 176K
+211% vs 2023
| Revenue | DKK 781K | +57% |
| EBITDA | DKK 127K | +173% |
| Net profit | DKK 176K | +211% |
| Total assets | DKK 559K | +34% |
| Equity | DKK 9K | +105% |
| Employees | 3 | — |
Legal name
Happyway Nordic ApS
CVR number
36708980
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. april 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med markedsføringsprodukter, samt enhver i forbindelse hermed stående virksomhed.
Address
Vasekær 12
Phone
+4570224511
Email
km@happyway-nordic.com
Website
happyway-nordic.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199 | 714 | 940 | 843 | 1.264 | 1.154 | 1.104 | 1.203 | 497 | 781 |
| Staff expenses | -138 | -636 | -932 | -1.108 | -831 | -1.006 | -1.089 | -1.210 | -672 | -654 |
| EBITDA | 61 | 78 | 8 | -265 | 433 | 148 | 15 | -7 | -174 | 127 |
| Depreciation & amort. | -22 | -66 | -66 | -69 | -69 | -47 | -3 | -2 | -0 | -0 |
| EBIT | 39 | 12 | -59 | -333 | 364 | 101 | 12 | -9 | -174 | 127 |
| Net financials | -23 | 21 | -26 | 57 | 1 | -76 | -24 | -52 | 15 | 49 |
| Profit before tax | 17 | 33 | -84 | -276 | 365 | 25 | -11 | -61 | -159 | 176 |
| Tax | 16 | 3 | -10 | 1 | 17 | 24 | 6 | -0 | -0 | -0 |
| Net profit | 1 | 29 | -75 | -277 | 348 | 1 | -18 | -61 | -159 | 176 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 636 | 1.264 | 1.415 | 1.050 | 1.649 | 1.412 | 1.121 | 966 | 416 | 559 |
| Equity | 51 | 80 | 0 | -277 | 71 | 71 | 53 | -8 | -167 | 9 |
| Long-term debt | 278 | 200 | 161 | 121 | 80 | 39 | 0 | 0 | 0 | 0 |
| Short-term debt | 294 | 974 | 1.254 | 1.206 | 1.498 | 1.302 | 1.068 | 974 | 584 | 550 |
| Total debt | 572 | 1.174 | 1.415 | 1.327 | 1.579 | 1.341 | 1.068 | 974 | 584 | 550 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20152024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20152024
Return on equity
1984.6%
This company
18.4%
Market median
+10686% vs market
20152024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20152024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20152024
Debt / equity
61.97×
This company
0.62×
Market median
-9895% vs market
20152024
- 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 2015-04-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2015 | — | — |
KM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WREMSTAR HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
KIM MAROTT HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
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KIM MAROTT HOLDING ApS
Happyway Nordic ApS Board members of Happyway Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Alexis Maschvitsz Wrem | Management | 0 companies |
| Kim Marott | Management | 0 companies |