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WEGA BEAUTY ApS
APS
Active
CVR 33859422
Stestrup Oldvej 3
Wholesale of perfume and cosmetics · NACE 4645
Est. 2011
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 609K
-11% vs 2023
EBITDA margin
-18.0%
+35% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
DKK -192K
+24% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 609K
-11%
EBITDA
DKK -110K
+35%
Net profit
DKK -192K
+24%
Total assets
DKK 2,4M
-11%
Equity
DKK 1,5M
-11%
Employees
1
—
Company information
Legal name
WEGA BEAUTY ApS
CVR number
33859422
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
14. juli 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er handel med skønsprodukter samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Contact
Address
Stestrup Oldvej 3
Phone
+4540809667
Email
charlotte@wegabeauty.dk
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Explore
Companies in Wholesale of perfume and cosmetics
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.686
1.352
112
682
609
Staff expenses
-1.122
-908
-868
-851
-719
EBITDA
1.564
445
-756
-169
-110
Depreciation & amort.
-0
-51
-69
-69
-69
EBIT
1.564
393
-825
-238
-178
Net financials
-62
-64
-47
-17
-14
Profit before tax
1.502
329
-872
-255
-192
Tax
337
74
-191
-0
-0
Net profit
1.165
255
-681
-255
-192
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.353
3.872
2.969
2.641
2.361
Equity
2.662
2.668
1.986
1.732
1.540
Long-term debt
0
197
163
143
112
Short-term debt
2.691
1.007
819
765
710
Total debt
2.691
1.204
983
909
822
Financial ratios
5-year trend
EBITDA margin
-18.0%
This company
15.8%
Market median
-214% vs market
2020
2024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
-12.5%
This company
18.4%
Market median
-168% vs market
2020
2024
Net profit margin
-31.6%
This company
8.1%
Market median
-490% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CW
Charlotte Weber
Management
Management
2011
Former (1)
AG
Anne Gade
Management
Management
2011 – 2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
C. Weber Holding ApS
Company
100%
100%
2015
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Company hierarchy
C. Weber Holding ApS
WEGA BEAUTY ApS
(this company)
Board network connections
Board members of WEGA BEAUTY ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Charlotte Weber
Management
0 companies
Anne Gade
Management
0 companies