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EASTPORT ApS
APS
Dissolved
CVR 32143741
Gunnar Clausens Vej 26B
Wholesale of perfume and cosmetics · NACE 4645
Est. 2009
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK 1,6M
-5% vs 2014
EBITDA margin
24.7%
-26% vs 2014
Equity ratio
65.9%
Financial strength
Net profit 2015
DKK 305K
-21% vs 2014
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2012
2M
+200%
2013
1M
-50%
2014
0M
-100%
2015
Key figures
Annual report 2015
Revenue
DKK 1,6M
-5%
EBITDA
DKK 389K
-26%
Net profit
DKK 305K
-21%
Total assets
DKK 3M
+4%
Equity
DKK 2M
+3%
Employees
7
—
Company information
Legal name
EASTPORT ApS
CVR number
32143741
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. maj 2009
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Gunnar Clausens Vej 26B
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Companies in Wholesale of perfume and cosmetics
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2012
3M
2013
2M
2014
2M
2015
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2012
2M
2013
1M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
1.418
2.833
1.660
1.577
Staff expenses
-1.276
-1.006
-1.138
-1.188
EBITDA
142
1.827
522
389
Depreciation & amort.
37
-32
-31
-36
EBIT
105
1.795
492
353
Net financials
-56
-52
22
47
Profit before tax
49
1.743
514
400
Tax
15
436
131
95
Net profit
34
1.307
383
305
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
2.626
3.599
2.922
3.037
Equity
1.056
1.963
1.947
2.001
Long-term debt
0
0
0
0
Short-term debt
966
531
94
402
Total debt
1.570
1.636
975
1.036
Financial ratios
5-year trend
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
2012
2015
Equity ratio
65.9%
This company
38.2%
Market median
+73% vs market
2012
2015
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2012
2015
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
2012
2015
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2012
2015
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MP
Marianne Pilegaard Agerslet
Founder
Founder
2009
—
—
KS
Kurt Sørensen
Management
Management
2009
—
—
SP
Svend Prosch-Jensen
Founder
Founder
2009
—
—
RA
Robert André Dornonville de la Cour
Chief Executive Officer
Chief Executive Officer
2016
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
C.C. HANSEN A/S
Company
100.0%
100.0%
2016
PERFORMANZ HOLDING ApS
Company
100.0%
100.0%
2015
VITO FINANS ApS
Company
50.0%
50.0%
2011
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EASTPORT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Marianne Pilegaard Agerslet
Founder
0 companies
Kurt Sørensen
Management
0 companies
Svend Prosch-Jensen
Founder
0 companies
Robert André Dornonville de la Cour
Chief Executive Officer
0 companies