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House of Cosmetics ApS
APS
Active
CVR 43270338
Olaf Ryes Gade 7N, 6000
Kolding
Manufacture of perfumes and toilet preparations
· NACE 2042
Est. 2022
3 employees
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House of Cosmetics ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
3M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
4.402
3.462
2.788
Staff expenses
-1.464
-2.964
-3.285
EBITDA
2.938
498
-497
Depreciation & amort.
-32
-152
-140
EBIT
2.906
346
-638
Net financials
3
32
19
Profit before tax
2.909
378
-619
Tax
664
89
-134
Net profit
2.245
288
-485
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
9.054
8.407
10.056
Equity
2.285
973
488
Long-term debt
0
0
0
Short-term debt
6.723
7.404
9.568
Total debt
6.723
7.404
9.568
Financial ratios
5-year trend
EBITDA margin
-17.8%
This company
15.8%
Market median
-213% vs market
2022
2024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
2022
2024
Return on equity
-99.5%
This company
18.4%
Market median
-641% vs market
2022
2024
Net profit margin
-17.4%
This company
8.1%
Market median
-315% vs market
2022
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2022
2024
Debt / equity
19.62×
This company
0.62×
Market median
-3065% vs market
2022
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 2022-05-18 – 2022-12-31
View
PDF
More on House of Cosmetics ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
