Riskpilot← Back to searchSign inGet full accessTRUE NORTH COSMETICS ApS
APSBankruptCVR 35864520Strandvejen 70, 2.Wholesale of perfume and cosmetics · NACE 4645Est. 20141 employees
Revenue 2021
DKK -297K
-93% vs 2020
EBITDA margin
322.8%
+81% vs 2020
Equity ratio
-387.5%
Financial strength
Net profit 2021
DKK -1,2M
-131% vs 2020
| Revenue | DKK -297K | -93% |
| EBITDA | DKK -958K | +81% |
| Net profit | DKK -1,2M | -131% |
| Total assets | DKK 2,2M | -17% |
| Equity | DKK -8,6M | -16% |
| Employees | 1 | — |
Legal name
TRUE NORTH COSMETICS ApS
CVR number
35864520
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
3. juni 2014
Share capital
DKK 75.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en rekonstruktør
Company purpose
Selskabets formål er at sælge kosmetikprodukter og herunder forbundet virksomhed.
Address
Strandvejen 70, 2.
Phone
+4553873424
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | -531 | -1.067 | -1.321 | -960 | -1.104 | -4.198 | -297 |
| Staff expenses | -0 | -240 | -792 | -1.106 | -615 | -186 | -818 | -661 |
| EBITDA | 203 | -771 | -1.860 | -2.427 | -1.575 | -1.290 | -5.016 | -958 |
| Depreciation & amort. | -5 | -22 | -86 | -136 | -165 | -182 | -195 | -183 |
| EBIT | 198 | -794 | -1.946 | -2.563 | -1.740 | -1.472 | -5.210 | -1.140 |
| Net financials | -36 | -85 | -179 | -1.156 | -1.046 | -530 | 9.117 | -61 |
| Profit before tax | 162 | -878 | -2.125 | -3.720 | -2.786 | -2.003 | 3.907 | -1.201 |
| Tax | 43 | -185 | -0 | 166 | -0 | -0 | -0 | -0 |
| Net profit | 119 | -693 | -2.125 | -3.886 | -2.786 | -2.003 | 3.907 | -1.201 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.729 | 1.614 | 2.581 | 2.341 | 3.954 | 3.592 | 2.674 | 2.217 |
| Equity | 169 | -499 | -2.625 | -6.511 | -9.296 | -11.299 | -7.393 | -8.594 |
| Long-term debt | 0 | 1.036 | 1.038 | 1.122 | 0 | 1.248 | 0 | 0 |
| Short-term debt | 1.541 | 1.077 | 4.169 | 7.730 | 13.251 | 14.892 | 10.067 | 10.811 |
| Total debt | 1.541 | 2.114 | 5.206 | 8.852 | 13.251 | 14.892 | 10.067 | 10.811 |
EBITDA margin
-95760900.0%
This company
15.8%
Market median
-606081746% vs market
20142021
Equity ratio
-387.5%
This company
38.2%
Market median
-1114% vs market
20142021
Return on equity
-120126700.0%
This company
18.4%
Market median
-652862600% vs market
20142021
Net profit margin
-120126700.0%
This company
8.1%
Market median
-1483045779% vs market
20142021
Asset turnover
-0.13×
This company
1.12×
Market median
-112% vs market
20142021
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20142021
- 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 2014-06-03 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Unofficial title | Unofficial title | 2023 | — | — |
JR Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TNC Denmark ApS | Company | 100.0% | 100.0% | 2017 |
AND. INVEST ApS | Company | 20.0% | 20.0% | 2015 |
JBR2014 HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
PACTA SUNT SERVANDA ApS | Company | 20.0% | 20.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TNC Denmark ApS
TRUE NORTH COSMETICS ApS Board members of TRUE NORTH COSMETICS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Christen Dyhr | Unofficial title | 0 companies |
| Jan Repholtz Behrens | Management | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Torben Andreasen | Board of Directors | 0 companies |