Riskpilot← Back to searchSign inGet full accessCosmeticom Denmark ApS
APSActiveCVR 33381999Vallensbækvej 22A, 2. thWholesale of perfume and cosmetics · NACE 4645Est. 20113 employees
Revenue 2025
DKK 723K
+264% vs 2024
EBITDA margin
-8.1%
-394% vs 2024
Equity ratio
15.0%
Financial strength
Net profit 2025
DKK -65K
-705% vs 2024
| Revenue | DKK 723K | +264% |
| EBITDA | DKK -59K | -394% |
| Net profit | DKK -65K | -705% |
| Total assets | DKK 1,8M | +36% |
| Equity | DKK 265K | -20% |
| Employees | 3 | — |
Legal name
Cosmeticom Denmark ApS
CVR number
33381999
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
3. januar 2011
Share capital
DKK 360.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Virksomhedens formål er køb/salg af ejendomme samt udlejning af ejendomme eller anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Vallensbækvej 22A, 2. th
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 337 | 47 | 93 | 68 | 314 | 378 | 185 | 256 | 275 | 924 | -21 | -13 | 199 | 723 |
| Staff expenses | -299 | -38 | -0 | -0 | -20 | -215 | -217 | -263 | -341 | -374 | -192 | -36 | -179 | -782 |
| EBITDA | -120 | -13 | 185 | -40 | -33 | 154 | -37 | -15 | -70 | 541 | -219 | -141 | 20 | -59 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4 | -25 | -25 | -40 | -37 | -27 | -5 | -0 | -17 |
| EBIT | -120 | -13 | 185 | -40 | -33 | 150 | -62 | -40 | -110 | 504 | -246 | -146 | 20 | -76 |
| Net financials | -1 | -2 | -0 | -7 | -0 | 0 | -2 | -0 | -0 | -14 | 6 | 30 | -6 | -7 |
| Profit before tax | -121 | -15 | 93 | -93 | 28 | 150 | -64 | -40 | -111 | 490 | -240 | -115 | 14 | -83 |
| Tax | -0 | -34 | 23 | -12 | -11 | 34 | -14 | -9 | -24 | 101 | -53 | 52 | 3 | -18 |
| Net profit | -121 | 19 | 69 | -66 | 51 | 117 | -49 | -31 | -86 | 389 | -187 | -168 | 11 | -65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 | 37 | 242 | 690 | 1.267 | 1.396 | 1.382 | 1.357 | 1.382 | 1.859 | 1.623 | 1.206 | 1.303 | 1.771 |
| Equity | 80 | 80 | 47 | 284 | 335 | 452 | 402 | 371 | 285 | 674 | 487 | 319 | 330 | 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 112 | 79 | 0 | 0 | 0 |
| Short-term debt | 90 | 59 | 195 | 406 | 932 | 917 | 974 | 981 | 1.098 | 1.073 | 1.057 | 887 | 973 | 1.506 |
| Total debt | 90 | 59 | 195 | 406 | 932 | 938 | 974 | 981 | 1.098 | 1.185 | 1.136 | 887 | 973 | 1.506 |
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
20122025
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20122025
Return on equity
-24.5%
This company
18.4%
Market median
-233% vs market
20122025
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20122025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122025
Debt / equity
5.69×
This company
0.62×
Market median
-818% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-01-03 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2016 | — | — |
SM Management | Management | 2014 | — | — |
JP Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2015 |
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 Cosmeticom Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Mortensen | Management | 0 companies |
| Shoaib Mohammad | Management | 0 companies |
| Jørgen Preben Visbech Kristiansen | Management | 0 companies |