Riskpilot← Back to searchSign inGet full accessBEAUTYCOS ApS
APSActiveCVR 34694435Læssøegade 177Retail sale of cosmetic and toilet articles · NACE 4775Est. 2012172 employees
Revenue 2024
DKK 22,2M
+5% vs 2023
EBITDA margin
42.0%
+4% vs 2023
Equity ratio
75.9%
Financial strength
Net profit 2024
DKK 6,1M
+2% vs 2023
| Revenue | DKK 22,2M | +5% |
| EBITDA | DKK 9,4M | +4% |
| Net profit | DKK 6,1M | +2% |
| Total assets | DKK 90,8M | -3% |
| Equity | DKK 68,9M | +10% |
| Employees | 172 | — |
Legal name
BEAUTYCOS ApS
CVR number
34694435
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
27. august 2012
Share capital
DKK 80.000
Employees
172 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor salg af personlige plejeprodukter og dermed beslægtet virkslomhed.
Address
Læssøegade 177
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.084 | 22.793 | 18.550 | 21.109 | 22.246 |
| Staff expenses | -11.200 | -11.626 | -12.287 | -12.211 | -13.271 |
| EBITDA | 16.884 | 11.167 | 6.263 | 8.993 | 9.351 |
| Depreciation & amort. | -258 | -429 | -626 | -653 | -727 |
| EBIT | 16.626 | 10.738 | 5.637 | 8.340 | 8.624 |
| Net financials | -196 | -97 | -218 | -512 | -758 |
| Profit before tax | 16.430 | 10.641 | 5.419 | 7.828 | 7.866 |
| Tax | 3.618 | 2.342 | 1.194 | 1.773 | 1.720 |
| Net profit | 12.812 | 8.300 | 4.225 | 6.055 | 6.146 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77.720 | 83.877 | 85.007 | 93.192 | 90.784 |
| Equity | 51.193 | 52.493 | 56.718 | 62.772 | 68.918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.527 | 31.384 | 28.290 | 30.420 | 21.866 |
| Total debt | 26.527 | 31.384 | 28.290 | 30.420 | 21.866 |
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
20202024
Equity ratio
75.9%
This company
38.2%
Market median
+99% vs market
20202024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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SCARLETT HOLDING ApS
BEAUTYCOS ApS Board members of BEAUTYCOS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Juhl Asmussen | Management | 0 companies |