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HOUSE OF COSMETICS A/S
A/S
Dissolved
CVR 36023449
Gl. Skartved 11, 6091
Bjert
Manufacture of perfumes and toilet preparations
· NACE 2042
Est. 2014
34 employees
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Manufacture of perfumes and toilet preparations
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HOUSE OF COSMETICS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
3M
2017
6M
2018
7M
2019
14M
2020
-8M
2021
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2017
2M
2018
2M
2019
2M
2020
-27M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
2.856
5.834
7.306
13.539
-7.942
Staff expenses
-2.385
-3.777
-5.234
-11.099
-18.812
EBITDA
471
2.056
2.016
2.440
-26.754
Depreciation & amort.
-34
-88
-222
-307
-845
EBIT
437
1.968
1.794
2.133
-27.600
Net financials
-108
-74
-119
-100
-850
Profit before tax
329
1.894
1.674
2.033
-28.449
Tax
94
440
394
459
-6.248
Net profit
235
1.454
1.281
1.574
-22.201
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
10.899
11.070
17.504
31.081
52.283
Equity
1.433
2.887
3.968
5.542
-16.716
Long-term debt
1.766
1.279
771
446
451
Short-term debt
7.700
6.799
12.662
24.946
68.548
Total debt
9.466
8.077
13.433
25.392
69.000
Financial ratios
5-year trend
EBITDA margin
-2675440300.0%
This company
15.8%
Market median
-16933166556% vs market
2017
2021
Equity ratio
-32.0%
This company
38.2%
Market median
-184% vs market
2017
2021
Return on equity
-2220146200.0%
This company
18.4%
Market median
-12066012057% vs market
2017
2021
Net profit margin
-2220146200.0%
This company
8.1%
Market median
-27409212446% vs market
2017
2021
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
2017
2021
Debt / equity
4.13×
This company
0.62×
Market median
-566% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on HOUSE OF COSMETICS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
