Riskpilot← Back to searchSign inGet full accessPorcelain Perfumery ApS
APSActiveCVR 40167730Sankt Annæ Plads 2, st.Manufacture of perfumes and toilet preparations · NACE 2042Est. 20191 employees
Revenue 2024
DKK 205K
+3387% vs 2023
EBITDA margin
-362.9%
-48% vs 2023
Equity ratio
91.5%
Financial strength
Net profit 2024
DKK -579K
-14% vs 2023
| Revenue | DKK 205K | +3387% |
| EBITDA | DKK -746K | -48% |
| Net profit | DKK -579K | -14% |
| Total assets | DKK 2M | +198% |
| Equity | DKK 1,8M | +493% |
| Employees | 1 | — |
Legal name
Porcelain Perfumery ApS
CVR number
40167730
Legal form
Anpartsselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
10. januar 2019
Share capital
DKK 111.328
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med fremstilling og salg af parfumer og beslægtede produkter samt efter direktionens skøn dermed beslægtet virksomhed.
Address
Sankt Annæ Plads 2, st.
Phone
+4524212355
Email
hello@porcelainperfumery.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -334 | 112 | -164 | 6 | 205 |
| Staff expenses | -176 | -99 | -481 | -510 | -325 |
| EBITDA | -510 | 14 | -645 | -504 | -746 |
| Depreciation & amort. | -5 | -9 | -9 | -4 | -0 |
| EBIT | -514 | 5 | -654 | -508 | -746 |
| Net financials | -21 | -1 | -3 | 0 | 3 |
| Profit before tax | -536 | 3 | -657 | -508 | -743 |
| Tax | -0 | -0 | -0 | -0 | -163 |
| Net profit | -536 | 3 | -657 | -508 | -579 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 198 | 698 | 616 | 662 | 1.970 |
| Equity | -612 | -613 | 277 | 304 | 1.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 810 | 1.311 | 339 | 358 | 167 |
| Total debt | 810 | 1.311 | 339 | 358 | 167 |
EBITDA margin
-362.9%
This company
15.8%
Market median
-2397% vs market
20202024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20202024
Return on equity
-32.1%
This company
18.4%
Market median
-274% vs market
20202024
Net profit margin
-282.1%
This company
8.1%
Market median
-3583% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Management | Management | 2019 |
| Former (1) | ||
PS Management | Management | 2022 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Individual | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 5–9.99% | 5–9.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
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No registered parent or subsidiaries
Board members of Porcelain Perfumery ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Hoff | Management | 0 companies |
| Pil Søndergaard Hummel | Management | 0 companies |