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HAIR AND BODY CARE NORDIC ApS
APS
Dissolved
CVR 35475796
Kejlstrup Tværvej 6, 8600
Silkeborg
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2013
15 employees
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HAIR AND BODY CARE NORDIC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
6M
2022
6M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.361
6.286
5.615
5.653
5.155
Staff expenses
-5.107
-4.803
-5.009
-5.483
-4.372
EBITDA
1.253
1.483
605
169
784
Depreciation & amort.
-19
-53
-12
-46
-197
EBIT
1.234
1.430
593
124
587
Net financials
-21
-42
-49
-67
-83
Profit before tax
1.213
1.388
544
57
503
Tax
271
307
123
17
117
Net profit
942
1.080
421
40
387
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.314
6.358
7.002
7.942
7.087
Equity
2.609
3.189
3.111
3.150
3.537
Long-term debt
260
315
120
0
98
Short-term debt
3.434
2.850
3.766
4.759
3.401
Total debt
3.694
3.165
3.886
4.759
3.499
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
More on HAIR AND BODY CARE NORDIC ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
