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APSActiveCVR 34047766Grønhøjvej 28Activities of agents involved in non-specialised wholesale · NACE 4619Est. 20111 employees
Revenue 2025
DKK 662K
+8% vs 2024
EBITDA margin
5.5%
+690% vs 2024
Equity ratio
33.7%
Financial strength
Net profit 2025
DKK 30K
+894% vs 2024
| Revenue | DKK 662K | +8% |
| EBITDA | DKK 36K | +690% |
| Net profit | DKK 30K | +894% |
| Total assets | DKK 701K | +24% |
| Equity | DKK 236K | +14% |
| Employees | 1 | — |
Legal name
HANDELSKOMPAGNIET PICASSO ApS
CVR number
34047766
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
9. november 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er agent- og konsulentvirksomhed inden for bl.a. kosmetik og brugskunst samt hermed beslægtede aktiviteter.
Address
Grønhøjvej 28
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 | 374 | 287 | 118 | 148 | 95 | 229 | 489 | 523 | 709 | 804 | 637 | 406 | 612 | 662 |
| Staff expenses | -362 | -277 | -92 | -119 | -88 | -183 | -406 | -529 | -564 | -581 | -538 | -282 | -608 | -626 |
| EBITDA | 12 | 10 | 26 | 29 | 7 | 46 | 83 | -7 | 145 | 223 | 99 | 116 | 5 | 36 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 12 | 10 | 26 | 29 | 7 | 46 | 83 | -7 | 145 | 223 | 99 | 116 | 5 | 36 |
| Net financials | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -17 | -6 | -0 | -0 | 2 |
| Profit before tax | 12 | 10 | 26 | 29 | 7 | 46 | 82 | -7 | 144 | 205 | 93 | 116 | 4 | 39 |
| Tax | 4 | 3 | 7 | 7 | 2 | 10 | 18 | -1 | 32 | 46 | 22 | 26 | 1 | 9 |
| Net profit | 8 | 7 | 19 | 22 | 5 | 36 | 64 | -6 | 112 | 159 | 72 | 90 | 3 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137 | 178 | 170 | 206 | 160 | 305 | 400 | 262 | 614 | 1.050 | 531 | 810 | 563 | 701 |
| Equity | 88 | 95 | 114 | 136 | 141 | 177 | 241 | 235 | 236 | 396 | 353 | 325 | 206 | 236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 | 83 | 56 | 70 | 19 | 128 | 159 | 27 | 378 | 654 | 178 | 485 | 357 | 465 |
| Total debt | 49 | 83 | 56 | 70 | 19 | 128 | 159 | 27 | 378 | 654 | 178 | 485 | 357 | 465 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20122025
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2011-11-09 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of HANDELSKOMPAGNIET PICASSO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|