Riskpilot← Back to searchSign inGet full accessCOSMOBELL DANMARK A/S
A/SActiveCVR 19063437Cypresvej 25Wholesale of perfume and cosmetics · NACE 4645Est. 199622 employees
Revenue 2025
DKK 13,7M
-8% vs 2024
EBITDA margin
16.7%
+33% vs 2024
Equity ratio
73.7%
Financial strength
Net profit 2025
DKK 1,8M
+36% vs 2024
| Revenue | DKK 13,7M | -8% |
| EBITDA | DKK 2,3M | +33% |
| Net profit | DKK 1,8M | +36% |
| Total assets | DKK 14,3M | -2% |
| Equity | DKK 10,6M | +2% |
| Employees | 22 | — |
Legal name
COSMOBELL DANMARK A/S
CVR number
19063437
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
22. januar 1996
Share capital
DKK 1.000.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handelsvirksomhed.
Address
Cypresvej 25
Phone
+4597223344
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.945 | 18.374 | 17.688 | 18.547 | 18.040 | 15.126 | 14.388 | 20.270 | 19.364 | 18.445 | 16.287 | 15.534 | 14.840 | 13.656 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.889 | 2.746 | 2.136 | 3.265 | 3.294 | 1.016 | 1.288 | 2.793 | 2.771 | 2.251 | 320 | 2.133 | 1.717 | 2.278 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.889 | 2.746 | 2.136 | 3.265 | 3.294 | 1.016 | 1.288 | 2.793 | 2.771 | 2.251 | 320 | 2.133 | 1.717 | 2.278 |
| Net financials | 158 | -29 | 9 | 13 | 53 | 24 | 71 | 31 | 34 | -28 | -27 | -69 | -45 | -9 |
| Profit before tax | 3.048 | 2.718 | 2.146 | 3.278 | 3.347 | 1.039 | 1.359 | 2.824 | 2.805 | 2.223 | 294 | 2.064 | 1.672 | 2.270 |
| Tax | 766 | 620 | 549 | 797 | 739 | 231 | 304 | 632 | 622 | 492 | 69 | 458 | 372 | 501 |
| Net profit | 2.281 | 2.098 | 1.597 | 2.481 | 2.608 | 808 | 1.055 | 2.192 | 2.183 | 1.731 | 225 | 1.606 | 1.300 | 1.768 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.299 | 19.310 | 19.651 | 20.477 | 18.890 | 16.013 | 17.337 | 19.103 | 22.855 | 20.670 | 15.800 | 16.432 | 14.667 | 14.319 |
| Equity | 13.584 | 13.400 | 12.900 | 13.781 | 13.989 | 12.197 | 12.453 | 13.144 | 13.228 | 12.859 | 11.084 | 10.690 | 10.390 | 10.559 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 1.000 | 837 | 799 | 742 | 709 | 606 |
| Short-term debt | 5.043 | 5.420 | 6.397 | 6.696 | 4.901 | 3.815 | 4.866 | 5.573 | 8.582 | 6.913 | 3.868 | 4.959 | 3.517 | 3.118 |
| Total debt | 5.043 | 5.420 | 6.397 | 6.696 | 4.901 | 3.815 | 4.866 | 5.928 | 9.582 | 7.750 | 4.667 | 5.700 | 4.226 | 3.725 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20122025
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20122025
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20122025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20122025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2020 | — | — |
PN Founder | Founder | 1996 | — | — |
SO Founder | Founder | 1996 | — | — |
LB Founder | Founder | 1996 | — | — |
KE Audit | Audit | 1996 | — | — |
GR Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MLEV Holding ApS | Company | 100.0% | 100.0% | 2019 |
VESTHAVE HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MLEV Holding ApS
COSMOBELL DANMARK A/S Board members of COSMOBELL DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Legarth Ernst Vesthave | Management | 0 companies |
| Preben Nielsen | Founder | 0 companies |
| Steen Oreby Nielsen | Founder | 0 companies |
| Lars Berg | Founder | 0 companies |
| Karl Erik Nielsen | Audit | 0 companies |
| Gunnar Røjgaard Andersen | Founder | 0 companies |
| Michael Vesthave | Board of Directors | 0 companies |
| Tina Lisa Berg | Board of Directors | 0 companies |
| Anneli Legarth Vesthave | Chairman | 0 companies |