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Aloe Vera Group ApS
APS
Dissolved
CVR 13683506
Nansensgade 73, 4. th
Wholesale of perfume and cosmetics · NACE 4645
Est. 1989
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,3M
+179% vs 2023
EBITDA margin
73.6%
+769% vs 2023
Equity ratio
72.2%
Financial strength
Net profit 2024
DKK 1,8M
+3733% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 3,3M
+179%
EBITDA
DKK 2,4M
+769%
Net profit
DKK 1,8M
+3733%
Total assets
DKK 2,2M
-43%
Equity
DKK 1,6M
+1033%
Employees
2
—
Company information
Legal name
Aloe Vera Group ApS
CVR number
13683506
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
22. november 1989
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Nansensgade 73, 4. th
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Companies in Wholesale of perfume and cosmetics
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
1M
2023
3M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
0M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.227
1.081
791
1.168
3.265
Staff expenses
-985
-937
-950
-892
-862
EBITDA
242
143
-159
277
2.404
Depreciation & amort.
-0
-4
-48
-48
-44
EBIT
242
139
-207
229
2.360
Net financials
-161
-120
-139
-167
-52
Profit before tax
81
19
-346
62
2.307
Tax
19
-4
-74
15
509
Net profit
62
23
-272
47
1.799
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.408
4.405
4.888
3.931
2.250
Equity
28
51
-221
-174
1.624
Long-term debt
1.570
1.240
1.240
1.240
0
Short-term debt
2.810
3.084
3.849
2.855
625
Total debt
4.380
4.324
5.089
4.095
625
Financial ratios
5-year trend
EBITDA margin
73.6%
This company
15.8%
Market median
+366% vs market
2020
2024
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
2020
2024
Return on equity
110.7%
This company
18.4%
Market median
+502% vs market
2020
2024
Net profit margin
55.1%
This company
8.1%
Market median
+580% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Hummeluhr
Individual
100%
100%
1989
J.H. Holding af 2017 ApS
Company
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Aloe Vera Group ApS also hold positions in
0
other companies.
Person
Role here
Other companies