Riskpilot← Back to searchSign inGet full accessCOSMEC A/S
A/SDissolvedCVR 27462197Kirkevænget 5-7Wholesale of perfume and cosmetics · NACE 4645Est. 20031 employees
Revenue 2019
DKK 3K
-92% vs 2018
EBITDA margin
-469.1%
-178% vs 2018
Equity ratio
76.1%
Financial strength
Net profit 2019
DKK 46K
-44% vs 2018
| Revenue | DKK 3K | -92% |
| EBITDA | DKK -15K | -178% |
| Net profit | DKK 46K | -44% |
| Total assets | DKK 3,2M | +1% |
| Equity | DKK 2,5M | +2% |
| Employees | 1 | — |
Legal name
COSMEC A/S
CVR number
27462197
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
28. november 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af formanden i forening med et medlem af bestyrelsen.
Address
Kirkevænget 5-7
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -419 | 332 | 230 | 1 | 100 | 89 | 40 | 3 |
| Staff expenses | -35 | -97 | -50 | -16 | -57 | -50 | -0 | -0 |
| EBITDA | -880 | 1.462 | 1.312 | 137 | -25 | 8 | 20 | -15 |
| Depreciation & amort. | -7 | -5 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -887 | 1.457 | 1.312 | 137 | -25 | 8 | 20 | -15 |
| Net financials | -2.311 | -558 | 90 | 49 | 96 | 43 | 85 | 74 |
| Profit before tax | -3.198 | 898 | 1.402 | 186 | 71 | 50 | 105 | 59 |
| Tax | -0 | 19 | 29 | -16 | 16 | 11 | 23 | 13 |
| Net profit | -897 | 879 | 1.374 | 202 | 55 | 39 | 81 | 46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.566 | 2.315 | 3.199 | 3.271 | 3.505 | 3.482 | 3.215 | 3.241 |
| Equity | -210 | 669 | 2.043 | 2.245 | 2.301 | 2.340 | 2.421 | 2.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.776 | 1.645 | 1.156 | 1.026 | 1.205 | 1.143 | 794 | 774 |
| Total debt | 1.776 | 1.645 | 1.156 | 1.026 | 1.205 | 1.143 | 794 | 774 |
EBITDA margin
-469.1%
This company
15.8%
Market median
-3069% vs market
20122019
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20122019
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122019
Net profit margin
1383.8%
This company
8.1%
Market median
+16984% vs market
20122019
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122019
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122019
- 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 |
|---|---|---|---|---|
SK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COSMEC HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COSMEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Kallesøe | Management | 0 companies |
| Bente Kallesøe | Board of Directors | 0 companies |
| Lars Kallesøe | Board of Directors | 0 companies |
| Erling Lauridsen | Board of Directors | 0 companies |
| Jane Kallesøe Bartholdy | Board of Directors | 0 companies |