Riskpilot← Back to searchSign inGet full accessParfumeriet Hørsholm ApS
APSActiveCVR 40998136Hovedgaden 22, st. 2Retail sale of cosmetic and toilet articles · NACE 4775Est. 20194 employees
Revenue 2024
DKK 795K
-18% vs 2023
EBITDA margin
7.8%
-12% vs 2023
Equity ratio
-18.5%
Financial strength
Net profit 2024
DKK -46K
-21079% vs 2023
| Revenue | DKK 795K | -18% |
| EBITDA | DKK 62K | -12% |
| Net profit | DKK -46K | -21079% |
| Total assets | DKK 1,2M | -1% |
| Equity | DKK -224K | -25% |
| Employees | 4 | — |
Legal name
Parfumeriet Hørsholm ApS
CVR number
40998136
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
9. december 2019
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med salg af kosmetik og behandlinger og dermed beslægtet virksomhed.
Address
Hovedgaden 22, st. 2
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 | 285 | 481 | 748 | 975 | 795 |
| Staff expenses | -353 | -517 | -714 | -905 | -733 |
| EBITDA | -68 | -36 | 34 | 71 | 62 |
| Depreciation & amort. | -35 | -40 | -32 | -30 | -20 |
| EBIT | -103 | -76 | 2 | 41 | 43 |
| Net financials | -34 | -34 | -31 | -34 | -34 |
| Profit before tax | -136 | -110 | -29 | 7 | 9 |
| Tax | -30 | -24 | -2 | 6 | 55 |
| Net profit | -107 | -86 | -26 | 0 | -46 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.241 | 1.167 | 1.197 | 1.218 | 1.211 |
| Equity | -67 | -152 | -179 | -179 | -224 |
| Long-term debt | 672 | 0 | 0 | 969 | 875 |
| Short-term debt | 636 | 1.319 | 1.375 | 428 | 554 |
| Total debt | 1.308 | 1.319 | 1.375 | 1.397 | 1.430 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
-18.5%
This company
38.2%
Market median
-148% vs market
20202024
Return on equity
-4552500.0%
This company
18.4%
Market median
-24741948% vs market
20202024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
6.40×
This company
0.62×
Market median
-932% 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 2019-12-09 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJORSLEV ApS | Company | 33.3% | 33.3% | 2019 |
JENS JAKOBSEN INVEST ApS | Company | 33.3% | 33.3% | 2019 |
| Individual | 33.3% | 33.3% | 2019 |
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No registered parent or subsidiaries
Board members of Parfumeriet Hørsholm ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Michael Jakobsen | Management | 0 companies |
| Mette Nissen Jakobsen | Board of Directors | 0 companies |
| Philip Christian Olsen | Board of Directors | 0 companies |
| Jan-Erik Hjorslev Rasmussen | Chairman | 0 companies |
| Susanne Hjorslev Rasmussen | Board of Directors | 0 companies |