Riskpilot← Back to searchSign inGet full accessMODERN HOTEL COSMETICS ApS
APSActiveCVR 35478825Gothersgade 11, 1. thWholesale of perfume and cosmetics · NACE 4645Est. 20131 employees
Revenue 2025
DKK 924K
-19% vs 2024
EBITDA margin
20.7%
-54% vs 2024
Equity ratio
38.4%
Financial strength
Net profit 2025
DKK -2K
-101% vs 2024
| Revenue | DKK 924K | -19% |
| EBITDA | DKK 192K | -54% |
| Net profit | DKK -2K | -101% |
| Total assets | DKK 2,1M | -14% |
| Equity | DKK 813K | -20% |
| Employees | 1 | — |
Legal name
MODERN HOTEL COSMETICS ApS
CVR number
35478825
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
19. september 2013
Share capital
DKK 160.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er handel med hotelkosmetik og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Gothersgade 11, 1. th
Phone
+4531362313
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 917 | 802 | 1.063 | 1.143 | 924 |
| Staff expenses | -528 | -492 | -764 | -730 | -733 |
| EBITDA | 389 | 310 | 299 | 413 | 192 |
| Depreciation & amort. | -75 | -101 | -125 | -121 | -95 |
| EBIT | 314 | 209 | 175 | 292 | 97 |
| Net financials | 1.829 | -80 | -127 | -111 | -97 |
| Profit before tax | 2.142 | 129 | 48 | 181 | 0 |
| Tax | 42 | 29 | 12 | 42 | 2 |
| Net profit | 2.100 | 100 | 36 | 140 | -2 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.856 | 2.073 | 2.476 | 2.469 | 2.118 |
| Equity | 939 | 1.038 | 875 | 1.014 | 813 |
| Long-term debt | 0 | 0 | 125 | 98 | 64 |
| Short-term debt | 1.918 | 1.034 | 1.476 | 1.357 | 1.242 |
| Total debt | 1.918 | 1.034 | 1.601 | 1.454 | 1.306 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20212025
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20212025
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20212025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20212025
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2016 – 2019 | |
| Chairman | 2013 – 2016 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2013 – 2020 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
DISPENSER CONCEPT ApS
MODERN HOTEL COSMETICS ApS Board members of MODERN HOTEL COSMETICS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Koefoed | Management | 0 companies |
| Otto Fevang | Chairman | 0 companies |
| Poul Martin Kolind Bertelsen | Chairman | 0 companies |
| Bo Eriksen | Board of Directors | 0 companies |
| Bo Winther Barkholt | Board of Directors | 0 companies |
| Lasse Juhani Kantonen | Chairman | 0 companies |
| Thomas Nielsen | Board of Directors | 0 companies |