Riskpilot← Back to searchSign inGet full accessAndersen CPH Cosmetics Group ApS
APSActiveCVR 37496847Otto Busses Vej 5AWholesale of perfume and cosmetics · NACE 4645Est. 20161 employeeswww.andersencphcosmetics.com
Revenue 2024
DKK 78K
+26% vs 2023
EBITDA margin
100.0%
+30% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK 73K
+25% vs 2023
| Revenue | DKK 78K | +26% |
| EBITDA | DKK 78K | +30% |
| Net profit | DKK 73K | +25% |
| Total assets | DKK 94K | +10% |
| Equity | DKK 23K | +145% |
| Employees | 1 | — |
Legal name
Andersen CPH Cosmetics Group ApS
CVR number
37496847
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
22. februar 2016
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en af direktørerne
Company purpose
import og eksport af kosmetik og relaterede produkter
Address
Otto Busses Vej 5A
Email
ma@andersencph.com
Website
www.andersencphcosmetics.com
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112 | 237 | 33 | 148 | 48 | 189 | 125 | 62 | 78 |
| Staff expenses | -12 | -232 | -147 | -22 | -170 | -228 | -74 | -2 | -0 |
| EBITDA | 100 | 4 | -113 | 126 | -122 | -39 | 51 | 60 | 78 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 100 | 4 | -113 | 126 | -122 | -39 | 51 | 60 | 78 |
| Net financials | -5 | -72 | -6 | -6 | -13 | -7 | -2 | -2 | -3 |
| Profit before tax | 94 | -67 | -119 | 120 | -136 | -46 | 49 | 58 | 75 |
| Tax | 24 | -0 | -25 | 56 | -31 | -0 | -0 | -0 | 3 |
| Net profit | 70 | -67 | -94 | 64 | -105 | -46 | 49 | 58 | 73 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 550 | 359 | 213 | 252 | 74 | 106 | 129 | 85 | 94 |
| Equity | 70 | 3 | -91 | -27 | -131 | -157 | -108 | -50 | 23 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 471 | 347 | 296 | 279 | 206 | 261 | 237 | 135 | 71 |
| Total debt | 471 | 347 | 296 | 279 | 206 | 261 | 237 | 135 | 71 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20162024
Return on equity
322.1%
This company
18.4%
Market median
+1651% vs market
20162024
Net profit margin
92.8%
This company
8.1%
Market median
+1046% vs market
20162024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20162024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20162024
- 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
- 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 2016-02-22 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
LA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERSEN CPH HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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Andersen CPH Cosmetics Group ApS (this company)Board members of Andersen CPH Cosmetics Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Andersen | Chief Executive Officer | 0 companies |
| Lars Andersen | Management | 0 companies |