Riskpilot← Back to searchSign inGet full accessBEAUTE PACIFIQUE ApS
APSActiveCVR 48311210Smedevænget 10Wholesale of pharmaceutical and medical goods · NACE 4646Est. 197449 employees
Revenue 2024
DKK 33M
+27% vs 2023
EBITDA margin
24.2%
+199% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
DKK 6M
+402% vs 2023
| Revenue | DKK 33M | +27% |
| EBITDA | DKK 8M | +199% |
| Net profit | DKK 6M | +402% |
| Total assets | DKK 59,5M | +3% |
| Equity | DKK 28,5M | +25% |
| Employees | 49 | — |
Legal name
BEAUTE PACIFIQUE ApS
CVR number
48311210
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
25. april 1974
Share capital
DKK 125.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel, produktion og salg fortrinsvis rettet mod sundhedssektoren.
Address
Smedevænget 10
Phone
+4598573100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.959 | 17.731 | 22.398 | 18.349 | 20.487 | 24.455 | 24.693 | 31.281 | 29.416 | 36.225 | 31.022 | 26.101 | 33.044 |
| Staff expenses | -10.718 | -11.152 | -11.945 | -13.511 | -13.167 | -15.806 | -18.140 | -18.790 | -18.052 | -20.884 | -21.341 | -23.013 | -22.449 |
| EBITDA | 4.241 | 6.579 | 10.453 | 4.838 | 7.319 | 8.649 | 6.529 | 12.479 | 11.353 | 14.752 | 9.665 | 2.667 | 7.981 |
| Depreciation & amort. | -474 | -341 | -360 | -401 | -310 | -680 | -280 | -566 | -573 | -272 | -164 | -426 | -363 |
| EBIT | 3.767 | 6.237 | 10.093 | 4.437 | 7.009 | 7.969 | 6.249 | 11.913 | 10.780 | 14.480 | 9.501 | 2.241 | 7.618 |
| Net financials | -92 | -350 | -144 | -218 | -41 | -274 | -798 | -308 | -203 | -134 | 24 | -321 | 478 |
| Profit before tax | 3.675 | 5.888 | 9.949 | 4.220 | 6.968 | 7.694 | 5.451 | 11.605 | 10.577 | 14.346 | 9.525 | 1.921 | 8.096 |
| Tax | 967 | 1.549 | 2.479 | 1.017 | 1.561 | 1.648 | 1.356 | 2.651 | 2.280 | 3.245 | 2.273 | 726 | 2.102 |
| Net profit | 2.708 | 4.339 | 7.471 | 3.202 | 5.407 | 6.047 | 4.095 | 8.953 | 8.297 | 11.101 | 7.252 | 1.195 | 5.994 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.598 | 26.623 | 34.117 | 32.208 | 33.448 | 38.276 | 40.045 | 45.378 | 47.997 | 48.289 | 59.777 | 57.790 | 59.546 |
| Equity | 11.180 | 14.019 | 18.990 | 22.192 | 22.599 | 16.646 | 13.740 | 18.604 | 17.951 | 20.776 | 21.532 | 22.718 | 28.462 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 645 | 1.510 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.418 | 12.604 | 15.128 | 10.017 | 10.849 | 21.630 | 26.305 | 26.129 | 28.467 | 27.513 | 38.246 | 35.023 | 31.000 |
| Total debt | 11.418 | 12.604 | 15.128 | 10.017 | 10.849 | 21.630 | 26.305 | 26.774 | 29.977 | 27.513 | 38.246 | 35.023 | 31.000 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20122024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2021 | — | — |
EB Audit | Audit | 1974 | — | — |
FN Management | Management | 1974 | — | — |
FK Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjærgaard Hadsund Holding ApS | Company | 66.7% | 33.3% | 2018 |
MF HOLDING 2012 ApS | Company | 15.0% | 50.0% | 2018 |
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MF HOLDING 2012 ApS
BEAUTE PACIFIQUE ApS Board members of BEAUTE PACIFIQUE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amalie Adler Kjærgaard Andersen | Management | 0 companies |
| Eyvind Bjarne Eklund | Audit | 0 companies |
| Frede Nørgaard Larsen | Management | 0 companies |
| Flemming Kjærgaard Christensen | Management | 0 companies |