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APSActiveCVR 33392273Mosevej 12AWholesale of perfume and cosmetics · NACE 4645Est. 20115 employees
Revenue 2024
DKK 3,3M
-70% vs 2023
EBITDA margin
14.0%
-95% vs 2023
Equity ratio
84.3%
Financial strength
Net profit 2024
DKK 159K
-98% vs 2023
| Revenue | DKK 3,3M | -70% |
| EBITDA | DKK 459K | -95% |
| Net profit | DKK 159K | -98% |
| Total assets | DKK 13,5M | -50% |
| Equity | DKK 11,4M | -18% |
| Employees | 5 | — |
Legal name
CPP ApS
CVR number
33392273
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
19. januar 2011
Share capital
DKK 88.890
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er handel med råvarer, emballage og etiketter til kosmetikindustrien samt anden i forbindelse hermed stående virksomhed.
Address
Mosevej 12A
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 | 79 | 414 | 564 | 977 | 1.062 | 1.370 | 1.494 | 1.349 | 2.761 | 3.595 | 7.028 | 10.929 | 3.285 |
| Staff expenses | -395 | -319 | -383 | -487 | -717 | -823 | -833 | -840 | -865 | -1.058 | -1.436 | -2.466 | -2.825 |
| EBITDA | -317 | 95 | 182 | 490 | 345 | 546 | 661 | 509 | 1.896 | 2.537 | 5.592 | 8.463 | 459 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -46 | -105 | -74 | -42 | -126 | -111 |
| EBIT | -317 | 95 | 182 | 490 | 345 | 546 | 656 | 463 | 1.791 | 2.463 | 5.550 | 8.337 | 349 |
| Net financials | -42 | -24 | -39 | -34 | -64 | -48 | -39 | -13 | 21 | -8 | -188 | -95 | -137 |
| Profit before tax | -359 | 71 | 143 | 455 | 281 | 498 | 616 | 450 | 1.813 | 2.455 | 5.362 | 8.243 | 211 |
| Tax | -89 | 27 | 33 | 103 | 68 | 124 | 146 | 105 | 404 | 552 | 1.190 | 1.825 | 52 |
| Net profit | -269 | 44 | 110 | 353 | 213 | 374 | 471 | 345 | 1.409 | 1.903 | 4.172 | 6.418 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 | 656 | 1.332 | 1.229 | 1.902 | 2.524 | 3.107 | 2.605 | 5.778 | 10.765 | 11.133 | 26.933 | 13.487 |
| Equity | -492 | -448 | -339 | 14 | 228 | 601 | 1.022 | 1.267 | 1.676 | 3.587 | 7.759 | 13.910 | 11.370 |
| Long-term debt | 436 | 395 | 376 | 347 | 311 | 247 | 177 | 134 | 309 | 197 | 415 | 387 | 343 |
| Short-term debt | 415 | 710 | 1.295 | 869 | 1.363 | 1.675 | 1.882 | 1.189 | 3.783 | 6.972 | 2.947 | 12.629 | 1.771 |
| Total debt | 850 | 1.105 | 1.671 | 1.215 | 1.674 | 1.922 | 2.059 | 1.323 | 4.092 | 7.169 | 3.362 | 13.016 | 2.114 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20122024
Equity ratio
84.3%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
JR Management | Management | 2012 | — | — |
SG Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jonas Rössing Holding ApS | Company | 90.0% | 90.0% | 2020 |
T.H.A. Holding ApS | Company | 10.0% | 10.0% | 2021 |
Holdingselskabet PRN ApS | Company | 50.0% | 50.0% | 2017 |
PERONI HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
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Jonas Rössing Holding ApS
CPP ApS Board members of CPP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Rössing | Management | 0 companies |
| Sten Grønved Nielsen | Management | 0 companies |
| Pernille Rosager Nielsen | Board of Directors | 0 companies |
| Claus Wædeled | Chairman | 0 companies |