Riskpilot← Back to searchSign inGet full accessNATULIQUE ApS
APSActiveCVR 20590599Vester Allé 7Manufacture of perfumes and toilet preparations · NACE 2042Est. 199819 employees
Revenue 2024
DKK 13,2M
+39% vs 2023
EBITDA margin
29.1%
+107% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
DKK 2M
+548% vs 2023
| Revenue | DKK 13,2M | +39% |
| EBITDA | DKK 3,8M | +107% |
| Net profit | DKK 2M | +548% |
| Total assets | DKK 18,7M | +6% |
| Equity | DKK 2,1M | +387% |
| Employees | 19 | — |
Legal name
NATULIQUE ApS
CVR number
20590599
Legal form
Anpartsselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
1. januar 1998
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel med hår- og hudplejemidler, uddannelse i disse samt sanden naturlig forbunden virksomhed
Address
Vester Allé 7
Phone
+4587300714
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.425 | 4.393 | 5.455 | — | 9.024 | 11.597 | 13.400 | 12.777 | 11.739 | 15.048 | 18.088 | 9.481 | 13.160 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3.069 | -3.465 | -5.019 | -4.977 | -5.723 | -5.640 | -7.627 | -9.328 |
| EBITDA | 1.789 | -67 | 1.812 | 3.212 | 3.885 | 5.531 | 5.838 | 3.159 | 1.293 | 2.532 | 2.663 | 1.853 | 3.833 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -161 | -251 |
| EBIT | 1.789 | -67 | 1.812 | 3.212 | 3.885 | 5.531 | 5.838 | 3.159 | 1.293 | 2.532 | 2.663 | 1.692 | 3.582 |
| Net financials | -66 | 147 | -120 | -88 | -50 | -289 | -150 | -252 | -449 | -739 | -1.061 | -1.294 | -1.042 |
| Profit before tax | 1.723 | 80 | 1.692 | 3.124 | 3.835 | 5.242 | 5.688 | 2.907 | 844 | 1.793 | 1.602 | 398 | 2.540 |
| Tax | 436 | 25 | 417 | 746 | 844 | 1.153 | 1.262 | 639 | 186 | 394 | 352 | 94 | 568 |
| Net profit | 1.287 | 55 | 1.275 | 2.378 | 2.991 | 4.089 | 4.426 | 2.267 | 659 | 1.398 | 1.249 | 304 | 1.972 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.479 | 3.695 | 4.929 | 4.701 | 6.120 | 9.771 | 10.111 | 8.422 | 10.914 | 11.627 | 16.435 | 17.634 | 18.661 |
| Equity | 1.423 | 191 | 1.411 | 3.019 | 4.010 | 5.599 | 7.025 | 2.392 | 784 | 1.524 | 1.376 | 431 | 2.098 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 250 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.022 | 3.483 | 3.512 | 1.682 | 2.109 | 4.171 | 3.086 | 5.948 | 9.879 | 10.103 | 15.060 | 17.203 | 16.562 |
| Total debt | 2.022 | 3.483 | 3.512 | 1.682 | 2.109 | 4.171 | 3.086 | 6.029 | 10.130 | 10.103 | 15.060 | 17.203 | 16.562 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20122024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20122024
Return on equity
94.0%
This company
18.4%
Market median
+411% vs market
20122024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
7.89×
This company
0.62×
Market median
-1173% vs market
20122024
- 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 |
|---|---|---|---|---|
HS Founder | Founder | 1998 | — | — |
SD Management | Management | 2010 | — | — |
GC | Audit | 1998 | — | — |
ML Management | Management | 2016 | — | — |
AF | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VICTOR CPH ApS | Company | 100.0% | 100.0% | 2016 |
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VICTOR RISSKOV ApS
NATULIQUE ApS Board members of NATULIQUE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Staun Poulsen | Founder | 0 companies |
| Stig Due Bundgaard Møller | Management | 0 companies |
| Gorm Christian Friis Clausen | Audit | 0 companies |
| Mette Lykkegaard Møller | Management | 0 companies |
| Arne Frederik Nabe Poulsen | Audit | 0 companies |