Riskpilot← Back to searchSign inGet full accessNaturlig ApS
APSActiveCVR 38122703Prøvensvej 27Wholesale of perfume and cosmetics · NACE 4645Est. 20168 employeesnaturligolie.dk
Revenue 2025
DKK 5,6M
-42% vs 2024
EBITDA margin
31.4%
-71% vs 2024
Equity ratio
44.8%
Financial strength
Net profit 2025
DKK 1,2M
-73% vs 2024
| Revenue | DKK 5,6M | -42% |
| EBITDA | DKK 1,8M | -71% |
| Net profit | DKK 1,2M | -73% |
| Total assets | DKK 3,4M | -51% |
| Equity | DKK 1,5M | -69% |
| Employees | 8 | — |
Legal name
Naturlig ApS
CVR number
38122703
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
20. oktober 2016
Share capital
DKK 40.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af alle direktørerne i forening
Company purpose
Virksomhedens formål er engroshandel med parfumerivarer og kosmetik.
Address
Prøvensvej 27
Phone
+4542464943
Email
kontakt@naturligolie.dk
Website
naturligolie.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 72 | 433 | 784 | 2.757 | 4.771 | 7.379 | 9.700 | 5.613 |
| Staff expenses | -3 | -21 | -172 | -699 | -2.234 | -1.912 | -3.280 | -3.711 | -3.852 |
| EBITDA | 29 | 51 | 261 | 85 | 523 | 2.859 | 4.099 | 5.989 | 1.761 |
| Depreciation & amort. | -19 | -34 | -24 | -66 | -81 | -4 | -7 | -7 | -38 |
| EBIT | 11 | 17 | 237 | 19 | 442 | 2.855 | 4.092 | 5.982 | 1.723 |
| Net financials | -1 | -2 | -0 | -5 | -7 | -11 | -30 | -10 | -116 |
| Profit before tax | 10 | 15 | 237 | 14 | 434 | 2.845 | 4.062 | 5.972 | 1.607 |
| Tax | 2 | 4 | 52 | 5 | 99 | 629 | 898 | 1.316 | 363 |
| Net profit | 8 | 11 | 184 | 9 | 336 | 2.216 | 3.164 | 4.656 | 1.244 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 | 162 | 598 | 1.133 | 2.285 | 4.638 | 4.887 | 6.852 | 3.382 |
| Equity | 18 | 29 | 213 | 222 | 546 | 2.462 | 3.426 | 4.922 | 1.516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 | 133 | 384 | 911 | 1.739 | 2.176 | 1.460 | 1.854 | 1.805 |
| Total debt | 35 | 133 | 384 | 911 | 1.739 | 2.176 | 1.460 | 1.854 | 1.805 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20172025
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
20172025
Return on equity
82.0%
This company
18.4%
Market median
+346% vs market
20172025
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20172025
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20172025
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20172025
- 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
- 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 2016-10-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2016 | — | — |
JO Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GMFB Holding ApS | Company | 33.3% | 33.3% | 2018 |
TY Holding ApS | Company | 33.3% | 33.3% | 2018 |
Takatomi Holding ApS | Company | 25.0% | 25.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GMFB Holding ApS
Naturlig ApS Board members of Naturlig ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Bjørn Pedersen | Management | 0 companies |
| Jon Overby | Management | 0 companies |