Riskpilot← Back to searchSign inGet full accessSKANDINAVISK PARFUME EXPORT ApS
APSActiveCVR 27472532Vittrup Alle 43Wholesale of perfume and cosmetics · NACE 4645Est. 2003— employees
Revenue 2024
DKK 893K
-1% vs 2023
EBITDA margin
6.2%
+2% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
DKK 34K
0% vs 2023
| Revenue | DKK 893K | -1% |
| EBITDA | DKK 55K | +2% |
| Net profit | DKK 34K | +0% |
| Total assets | DKK 1,2M | +1% |
| Equity | DKK 761K | +5% |
| Employees | — | — |
Legal name
SKANDINAVISK PARFUME EXPORT ApS
CVR number
27472532
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
5. december 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handelsvirksomhed og hermed beslægtede forretningsområder.
Address
Vittrup Alle 43
Phone
+4581668986
Email
skandparfumeexp@aul.com
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 | 605 | 670 | 696 | 704 | 899 | 900 | 956 | 926 | 911 | 912 | 906 | 898 | 893 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 45 | 46 | 43 | 44 | 51 | 43 | 54 | 56 | 57 | 56 | 55 | 54 | 55 |
| Depreciation & amort. | 10 | 10 | 10 | -0 | 10 | 7 | 10 | 9 | 10 | 7 | 7 | 6 | -7 |
| EBIT | 35 | 36 | 33 | 44 | 41 | 36 | 44 | 47 | 48 | 48 | 48 | 48 | 49 |
| Net financials | -15 | -16 | -11 | -10 | -6 | -4 | -6 | -6 | -6 | -6 | -5 | -4 | -5 |
| Profit before tax | 20 | 21 | 21 | 34 | 36 | 32 | 37 | 41 | 42 | 43 | 43 | 44 | 44 |
| Tax | 5 | 5 | 5 | 8 | 8 | 7 | 8 | 9 | 9 | 9 | 10 | 10 | 10 |
| Net profit | 15 | 16 | 16 | 26 | 28 | 25 | 29 | 32 | 33 | 33 | 34 | 34 | 34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.121 | 1.212 | 1.212 | 1.097 | 1.129 | 1.286 | 1.296 | 1.280 | 1.299 | 1.292 | 1.294 | 1.214 | 1.224 |
| Equity | 420 | 436 | 452 | 478 | 506 | 531 | 560 | 592 | 625 | 658 | 692 | 727 | 761 |
| Long-term debt | 111 | 88 | 60 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 589 | 689 | 701 | 586 | 623 | 756 | 737 | 688 | 674 | 633 | 602 | 488 | 463 |
| Total debt | 700 | 777 | 760 | 619 | 623 | 755 | 737 | 688 | 674 | 633 | 602 | 488 | 463 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20122024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
LG Audit | Audit | 2008 | — | — |
| Audit | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of SKANDINAVISK PARFUME EXPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Audit | 0 companies |
| Revisionsfirmaet Asger Wiuff Andersen | Audit | 0 companies |