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APSActiveCVR 36722487Tempovej 37BComputer consultancy and computer facilities management activities · NACE 6220Est. 20151 employeeshttp://happyfuture.dk
Revenue 2024
DKK 428
-98% vs 2023
EBITDA margin
100.0%
-98% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
DKK 334
-98% vs 2023
| Revenue | DKK 428 | -98% |
| EBITDA | DKK 428 | -98% |
| Net profit | DKK 334 | -98% |
| Total assets | DKK 90K | -32% |
| Equity | DKK 86K | +15% |
| Employees | 1 | — |
Legal name
Simplico ApS
CVR number
36722487
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. april 2015
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er at udføre services indenfor IT. Primært fokus på web løsninger men også på optimering af andre virksomheders IT
Address
Tempovej 37B
Phone
+4560516900
Email
ke@happyfuture.dk
Website
http://happyfuture.dk
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 | 308 | 211 | 54 | 441 | 196 | 258 | 12 | 21 | 20 | 0 |
| Staff expenses | -0 | -0 | -0 | -439 | -74 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6 | 173 | -2 | 2 | 122 | 101 | 12 | 20 | 20 | 0 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6 | 173 | -2 | 2 | 122 | 101 | 12 | 20 | 20 | 0 |
| Net financials | 0 | 0 | 0 | -0 | -9 | -0 | -3 | -1 | 0 | 0 |
| Profit before tax | 6 | 173 | -2 | 2 | 113 | 101 | 10 | 19 | 20 | 0 |
| Tax | 1 | 38 | 1 | 2 | 28 | 23 | 3 | 4 | 4 | 0 |
| Net profit | 5 | 135 | -4 | 0 | 85 | 78 | 7 | 15 | 15 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57 | 335 | 248 | 251 | 401 | 374 | 372 | 110 | 132 | 90 |
| Equity | 5 | 139 | 135 | 136 | 220 | 298 | 305 | 60 | 75 | 86 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 | 196 | 113 | 116 | 181 | 76 | 67 | 50 | 57 | 4 |
| Total debt | 53 | 196 | 113 | 116 | 181 | 76 | 67 | 50 | 57 | 4 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20152024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20152024
Net profit margin
78.0%
This company
8.1%
Market median
+863% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2015-04-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernest Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Ernest Holding ApS
Simplico ApS Board members of Simplico ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Ernest | Chief Executive Officer | 0 companies |