Riskpilot← Back to searchSign inGet full accessRelevant Cosmetics ApS
APSActiveCVR 41387246Danmarksvej 30BRetail sale of cosmetic and toilet articles · NACE 4775Est. 20202 employeeswww.relevantcos.dk
Revenue 2024
DKK 56K
-119% vs 2023
EBITDA margin
-1531.0%
+58% vs 2023
Equity ratio
0.7%
Financial strength
Net profit 2024
DKK -840K
+51% vs 2023
| Revenue | DKK 56K | -119% |
| EBITDA | DKK -851K | +58% |
| Net profit | DKK -840K | +51% |
| Total assets | DKK 3,6M | -26% |
| Equity | DKK 26K | -93% |
| Employees | 2 | — |
Legal name
Relevant Cosmetics ApS
CVR number
41387246
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
22. maj 2020
Share capital
DKK 200.868
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål omfatter udvikling og salg af produkter til personlig pleje og kosmetik og dermed beslægtet virksomhed.
Address
Danmarksvej 30B
Website
www.relevantcos.dk
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 | -143 | -771 | -519 | -290 | 56 |
| Staff expenses | -0 | -76 | -597 | -1.750 | -906 |
| EBITDA | -143 | -847 | -1.116 | -2.040 | -851 |
| Depreciation & amort. | -15 | -23 | -32 | -58 | -64 |
| EBIT | -159 | -870 | -1.147 | -2.098 | -915 |
| Net financials | -5 | -20 | -69 | -106 | -157 |
| Profit before tax | -164 | -889 | -1.217 | -2.204 | -1.072 |
| Tax | -36 | -188 | -255 | -485 | -231 |
| Net profit | -128 | -701 | -961 | -1.719 | -840 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 489 | 1.902 | 3.370 | 4.917 | 3.623 |
| Equity | -88 | 411 | 2.086 | 366 | 26 |
| Long-term debt | 564 | 546 | 0 | 0 | 0 |
| Short-term debt | 13 | 946 | 1.284 | 4.550 | 3.597 |
| Total debt | 577 | 1.491 | 1.284 | 4.550 | 3.597 |
EBITDA margin
-1531.0%
This company
15.8%
Market median
-9790% vs market
20202024
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
-3204.0%
This company
18.4%
Market median
-17513% vs market
20202024
Net profit margin
-1511.8%
This company
8.1%
Market median
-18764% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
137.16×
This company
0.62×
Market median
-22023% 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 2020-05-22 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Christian Kærgaard Holding ApS | Company | 33.3% | 33.3% | 2025 |
EMIL Retail Holding ApS | Company | 33.3% | 33.3% | 2025 |
Jesper W. Jakobsen Holding ApS | Company | 15.0% | 15.0% | 2025 |
EJENDOMSKAPITAL ApS | Company | 10.0% | 10.0% | 2024 |
Impact Invest Herning ApS | Company | 25.0% | 25.0% | 2024 |
RM Invest & Consulting ApS | Company | 10.0% | 10.0% | 2024 |
POUL SAND A/S | Company | 10.0% | 10.0% | 2021 |
KASTBJERG INVEST ApS | Company | 10.0% | 10.0% | 2021 |
BLAZAR ApS | Company | 15.0% | 15.0% | 2022 |
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Christian Kærgaard Holding ApS
Relevant Cosmetics ApS Board members of Relevant Cosmetics ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Aagaard Helt | Management | 0 companies |
| Henrik Vestergaard Kastbjerg | Board of Directors | 0 companies |
| Poul Sand | Chairman | 0 companies |
| Camilla Deichmann | Board of Directors | 0 companies |
| Rikke Mølgaard Kristensen | Chairman | 0 companies |
| Christian Kærgaard Kristensen | Chairman | 0 companies |