Riskpilot← Back to searchSign inGet full accessHAIR COSMETIC ApS
APSActiveCVR 20826134Rudolfgårdsvej 19Wholesale of perfume and cosmetics · NACE 4645Est. 19988 employeeswww.hair-cosmetic.dk
Revenue 2025
DKK 4,4M
-12% vs 2024
EBITDA margin
2.6%
-31% vs 2024
Equity ratio
6.4%
Financial strength
Net profit 2025
DKK 19K
-59% vs 2024
| Revenue | DKK 4,4M | -12% |
| EBITDA | DKK 116K | -31% |
| Net profit | DKK 19K | -59% |
| Total assets | DKK 2,6M | +5% |
| Equity | DKK 166K | +13% |
| Employees | 8 | — |
Legal name
HAIR COSMETIC ApS
CVR number
20826134
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
30. marts 1998
Share capital
DKK 475.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i rilknytning hertil
Address
Rudolfgårdsvej 19
Phone
+4528302707
Email
tk@haircosmetic.dk
Website
www.hair-cosmetic.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.111 | 3.634 | 4.262 | 4.971 | 4.392 |
| Staff expenses | -2.089 | -2.497 | -3.137 | -3.615 | -3.210 |
| EBITDA | 52 | 190 | 53 | 167 | 116 |
| Depreciation & amort. | -0 | -0 | -23 | -69 | -69 |
| EBIT | 52 | 190 | 29 | 98 | 47 |
| Net financials | -15 | -13 | -19 | -19 | -28 |
| Profit before tax | 36 | 177 | 10 | 79 | 19 |
| Tax | 9 | 41 | 10 | 33 | -0 |
| Net profit | 28 | 136 | -0 | 46 | 19 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.979 | 2.119 | 2.969 | 2.479 | 2.593 |
| Equity | -35 | 101 | 101 | 147 | 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.014 | 2.018 | 2.868 | 2.270 | 2.365 |
| Total debt | 3.014 | 2.018 | 2.868 | 2.270 | 2.365 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20212025
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20212025
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20212025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20212025
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20212025
Debt / equity
14.61×
This company
0.62×
Market median
-2256% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TM Management | Management | 1998 |
| Former (3) | ||
TS | Audit | 2004 – 2007 |
| Audit | 1998 – 2002 | |
PD Management | Management | 1998 – 1998 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TMK ÅBYHØJ HOLDING ApS
HAIR COSMETIC ApS Board members of HAIR COSMETIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Troels Michael Krogh | Management | 0 companies |
| Torben Steen Rasmussen | Audit | 0 companies |
| Jysk Bogføring og Revisionscenter | Audit | 0 companies |
| Peter Damm | Management | 0 companies |