Riskpilot← Back to searchSign inGet full accessFresh Happy Mex A/S
A/SActiveCVR 40732365Dybendalsvænget 3Restaurant activities · NACE 5611Est. 201942 employees
Revenue 2024
DKK 11,9M
+33% vs 2023
EBITDA margin
20.0%
+5% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
DKK 963K
-5% vs 2023
| Revenue | DKK 11,9M | +33% |
| EBITDA | DKK 2,4M | +5% |
| Net profit | DKK 963K | -5% |
| Total assets | DKK 6,4M | -4% |
| Equity | DKK 3,4M | +40% |
| Employees | 42 | — |
Legal name
Fresh Happy Mex A/S
CVR number
40732365
Legal form
Aktieselskab
NACE code
5611 · Restaurant activities
Founded
22. august 2019
Share capital
DKK 1.000.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af restaurationsvirksomhed samt efter direktionens skøn hermed beslægtet virksomhed.
Address
Dybendalsvænget 3
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 | 3.569 | 6.205 | 7.270 | 8.961 | 11.928 |
| Staff expenses | -3.569 | -5.322 | -5.999 | -6.403 | -8.779 |
| EBITDA | -0 | 883 | 1.271 | 2.269 | 2.390 |
| Depreciation & amort. | -354 | -847 | -956 | -955 | -1.142 |
| EBIT | -354 | 36 | 315 | 1.315 | 1.248 |
| Net financials | -11 | -41 | -44 | -14 | -13 |
| Profit before tax | -365 | -5 | 271 | 1.301 | 1.234 |
| Tax | -71 | -1 | 60 | 286 | 272 |
| Net profit | -294 | -4 | 211 | 1.015 | 963 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.962 | 7.284 | 5.523 | 6.635 | 6.377 |
| Equity | 1.206 | 1.202 | 1.413 | 2.428 | 3.391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.755 | 6.082 | 4.110 | 4.119 | 2.861 |
| Total debt | 4.755 | 6.082 | 4.110 | 4.119 | 2.861 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 2019-08-22 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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SEIDE HOLDING ApS
Fresh Happy Mex A/S Board members of Fresh Happy Mex A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Brian Seide Petersen | Management | 0 companies |
| Søren Skydt-Nielsen | Chairman | 0 companies |
| Anette Skydt-Nielsen | Board of Directors | 0 companies |