Riskpilot← Back to searchSign inGet full accessMELLISA NATURKOSMETIK ApS
APSActiveCVR 16998672Peder Larsens Vej 3Manufacture of perfumes and toilet preparations · NACE 2042Est. 19932 employees
Revenue 2024
DKK 450K
+56% vs 2023
EBITDA margin
-2.6%
+95% vs 2023
Equity ratio
-13.7%
Financial strength
Net profit 2024
DKK -140K
+66% vs 2023
| Revenue | DKK 450K | +56% |
| EBITDA | DKK -12K | +95% |
| Net profit | DKK -140K | +66% |
| Total assets | DKK 1,1M | -34% |
| Equity | DKK -152K | +86% |
| Employees | 2 | — |
Legal name
MELLISA NATURKOSMETIK ApS
CVR number
16998672
Legal form
Anpartsselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
17. maj 1993
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive salgs- og produktions- virksomhed indenfor kosmetiksbranchen eller anden dertil knyttet virksomhed.
Address
Peder Larsens Vej 3
Phone
+4545867499
Email
info@mellisa.dk
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 | 1.564 | 1.013 | 215 | 288 | 450 |
| Staff expenses | -1.298 | -1.442 | -1.371 | -468 | -462 |
| EBITDA | 266 | -600 | -1.156 | -217 | -12 |
| Depreciation & amort. | -33 | -26 | -0 | -0 | -0 |
| EBIT | 233 | -625 | -1.156 | -217 | -12 |
| Net financials | -109 | -53 | -105 | -192 | -203 |
| Profit before tax | 124 | -679 | -1.261 | -409 | -215 |
| Tax | 33 | -151 | 139 | -0 | -75 |
| Net profit | 91 | -528 | -1.400 | -409 | -140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.427 | 2.388 | 1.551 | 1.678 | 1.110 |
| Equity | 1.246 | 717 | -682 | -1.091 | -152 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.160 | 1.671 | 2.233 | 2.769 | 1.263 |
| Total debt | 2.160 | 1.671 | 2.233 | 2.769 | 1.263 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20202024
Equity ratio
-13.7%
This company
38.2%
Market median
-136% vs market
20202024
Return on equity
-13955000.0%
This company
18.4%
Market median
-75842491% vs market
20202024
Net profit margin
-31.0%
This company
8.1%
Market median
-483% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
8.28×
This company
0.62×
Market median
-1235% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MM Founder | Founder | 1993 |
LM Chief Executive Officer | Chief Executive Officer | 2013 |
BD Management | Management | 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
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KOSACH ApS
MELLISA NATURKOSMETIK ApS Board members of MELLISA NATURKOSMETIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margit Marie Mellisa Klinder | Founder | 0 companies |
| Louise Marie Mellisa Kosach Klinder | Chief Executive Officer | 0 companies |
| Bjarke Dam | Management | 0 companies |