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Cosmeticom Denmark ApS
APS
Active
CVR 33381999
Vallensbækvej 22A, 2605
Brøndby
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2011 · 15 years old
3 employees
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Denmark
/
Companies
/
Wholesale of perfume and cosmetics
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Cosmeticom Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
924
-21
-13
199
723
Staff expenses
-374
-192
-36
-179
-782
EBITDA
541
-219
-141
20
-59
Depreciation & amort.
-37
-27
-5
-0
-17
EBIT
504
-246
-146
20
-76
Net financials
-14
6
30
-6
-7
Profit before tax
490
-240
-115
14
-83
Tax
101
-53
52
3
-18
Net profit
389
-187
-168
11
-65
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.859
1.623
1.206
1.303
1.771
Equity
674
487
319
330
265
Long-term debt
112
79
0
0
0
Short-term debt
1.073
1.057
887
973
1.506
Total debt
1.185
1.136
887
973
1.506
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-8.1%
This company
2021
2025
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
2021
2025
Return on equity
-24.5%
This company
18.4%
Market median
-233% vs market
2021
2025
Net profit margin (of gross profit)
-9.0%
This company
2021
2025
Asset turnover (of gross profit)
0.41×
This company
2021
2025
Debt / equity
5.69×
This company
0.62×
Market median
-818% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Cosmeticom Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
