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WCPH ApS
APS
Active
Advertising protection
CVR 38692763
Christian IX's Gade 1, 1111
København K
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2017 · 9 years old
22 employees
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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WCPH ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-2M
-4M
-7M
-9M
2020: -2M
-2M
2020
2021: -4M (-100% vs 2020)
-4M
-100%
2021
2022: -7M (-75% vs 2021)
-7M
-75%
2022
2023: -4M (+43% vs 2022)
-4M
+43%
2023
2024: -2M (+50% vs 2023)
-2M
+50%
2024
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
2020: -2M
-2M
2020
2021: -4M (-100% vs 2020)
-4M
-100%
2021
2022: -7M (-75% vs 2021)
-7M
-75%
2022
2023: -5M (+29% vs 2022)
-5M
+29%
2023
2024: -7M (-40% vs 2023)
-7M
-40%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
-1.963
-3.763
-6.537
-3.908
-1.909
Staff expenses
-5.398
-1.086
-369
-470
-479
EBITDA
-7.361
-4.849
-6.906
-4.378
-2.388
Depreciation & amort.
-44
-33
-25
-8
-93
EBIT
-7.404
-4.882
-6.932
-4.386
-2.481
Net financials
-335
-283
-842
643
-83
Profit before tax
-7.739
-5.165
-7.774
-3.743
-2.563
Tax
-1.695
-1.116
-1.545
-997
-564
Net profit
-6.044
-4.049
-6.229
-2.747
-1.999
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
10.323
10.978
6.673
6.609
2.858
Equity
-3.135
-10.340
-6.290
-61
-2.315
Long-term debt
0
0
52
0
3.204
Short-term debt
13.458
21.316
12.911
6.665
1.967
Total debt
13.458
21.316
12.963
6.665
5.171
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2020
2024
Equity ratio
-30,4 %
This company
38,2 %
Market median
This company
Market median
180% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
<−999 %
This company
2020
2024
Asset turnover (of gross profit)
-0,19×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on WCPH ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
