Riskpilot← Back to searchSign inGet full accessBeauty Bureau ApS
APSActiveCVR 37591009Kronprinsessegade 23Retail sale of cosmetic and toilet articles · NACE 4775Est. 201612 employees
Revenue 2024
DKK 3,4M
-10% vs 2023
EBITDA margin
24.9%
-52% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
DKK 624K
-54% vs 2023
| Revenue | DKK 3,4M | -10% |
| EBITDA | DKK 838K | -52% |
| Net profit | DKK 624K | -54% |
| Total assets | DKK 3,8M | -6% |
| Equity | DKK 1,8M | -27% |
| Employees | 12 | — |
Legal name
Beauty Bureau ApS
CVR number
37591009
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
5. april 2016
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive butik og webshop, yde rådgivning og foredragsvirksomhed samt hermed beslægtet virksomhed.
Address
Kronprinsessegade 23
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 319 | 671 | 985 | 1.268 | 1.736 | 2.719 | 3.074 | 3.738 | 3.371 |
| Staff expenses | -191 | -427 | -535 | -479 | -991 | -1.410 | -1.697 | -2.009 | -2.532 |
| EBITDA | 128 | 244 | 451 | 689 | 746 | 1.280 | 1.377 | 1.729 | 838 |
| Depreciation & amort. | -5 | -0 | -0 | -0 | -4 | -11 | -11 | -11 | -11 |
| EBIT | 123 | 244 | 451 | 689 | 742 | 1.269 | 1.366 | 1.718 | 827 |
| Net financials | 0 | 0 | 0 | -2 | -11 | -9 | -7 | 12 | -23 |
| Profit before tax | 123 | 244 | 451 | 687 | 731 | 1.260 | 1.359 | 1.730 | 805 |
| Tax | 30 | 61 | 105 | 177 | 136 | 278 | 299 | 382 | 180 |
| Net profit | 93 | 183 | 346 | 510 | 595 | 983 | 1.060 | 1.348 | 624 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 497 | 1.115 | 1.874 | 2.631 | 3.610 | 3.571 | 4.074 | 3.845 |
| Equity | 164 | 348 | 655 | 1.097 | 1.636 | 2.562 | 2.122 | 2.470 | 1.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 125 | 150 | 460 | 777 | 979 | 1.039 | 1.442 | 1.599 | 2.048 |
| Total debt | 125 | 150 | 460 | 777 | 983 | 1.039 | 1.442 | 1.599 | 2.048 |
EBITDA margin
24.9%
This company
15.8%
Market median
+58% vs market
20162024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20162024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
20162024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20162024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20162024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beauty Bureau Holding ApS | Company | 100.0% | 100.0% | 2025 |
CT Holding 2024 ApS | Company | 100.0% | 100.0% | 2021 |
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CT Holding 2024 ApS
Beauty Bureau ApS Board members of Beauty Bureau ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Torpegaard | Management | 0 companies |